Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 885,272 | 07/02/2020 | FFC/2019-20/P/19 | 3,852.95 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 3,000 | 17/02/2020 | OWN/2019-20/P/25 | 6,000 | |||||||||
29/02/2020 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 885,272 | 07/02/2020 | FFC/2019-20/P/19 | 3,852.95 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 3,000 | 17/02/2020 | OWN/2019-20/P/25 | 6,000 | |||||||||
29/02/2020 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
|