Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 363,289 | 12/02/2020 | OWN/2019-20/P/47 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 4,000 | 24/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 20,438 | 24/02/2020 | OWN/2019-20/P/48 | 650 | |||||||||
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