Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 3,509 | 08/02/2020 | OWN/2019-20/P/20 | 450 | |||||||||
08/02/2020 | OWN/2019-20/R/24 | 450 | 21/02/2020 | OWN/2019-20/P/21 | 650 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 335,300 | ||||||||||||
21/02/2020 | OWN/2019-20/R/25 | 650 | ||||||||||||
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