Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/6 | 68,162 | 07/02/2020 | FFC/2019-20/P/9 | 68,168 | |||||||||
26/02/2020 | OWN/2019-20/R/25 | 800 | 13/02/2020 | FFC/2019-20/P/10 | 68,168 | |||||||||
26/02/2020 | OWN/2019-20/R/26 | 500 | 13/02/2020 | FFC/2019-20/P/11 | 284,229 | |||||||||
26/02/2020 | OWN/2019-20/P/20 | 900 | ||||||||||||
28/02/2020 | OWN/2019-20/P/21 | 400 | ||||||||||||
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