Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,971 | 06/02/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
06/02/2020 | STS/2019-20/R/4 | 213 | 18/02/2020 | OWN/2019-20/P/14 | 171 | |||||||||
18/02/2020 | OWN/2019-20/R/3 | 12,871 | 18/02/2020 | STS/2019-20/P/10 | 4,945 | |||||||||
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