Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,033 | 04/02/2020 | FFC/2019-20/P/37 | 43,500 | |||||||||
26/02/2020 | STS/2019-20/R/6 | 439 | 28/02/2020 | FFC/2019-20/P/38 | 8,000 | |||||||||
28/02/2020 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
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