Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/5 | 821,735 | 25/02/2020 | FFC/2019-20/P/12 | 460,896 | |||||||||
25/02/2020 | OWN/2019-20/R/8 | 10,600 | 25/02/2020 | OWN/2019-20/P/14 | 10,591 | |||||||||
28/02/2020 | OWN/2019-20/R/9 | 10,585 | 25/02/2020 | OWN/2019-20/P/15 | 118 | |||||||||
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