Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 3,051 | 05/02/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/8 | 121 | 07/02/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
17/02/2020 | FFC/2019-20/R/8 | 290,713 | 13/02/2020 | FFC/2019-20/P/32 | 4,000 | |||||||||
26/02/2020 | FFC/2019-20/P/33 | 31,500 | ||||||||||||
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