Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/10 | 6,306 | 18/02/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
25/02/2020 | OWN/2019-20/R/24 | 1,283 | 25/02/2020 | OWN/2019-20/P/45 | 432 | |||||||||
25/02/2020 | OWN/2019-20/P/46 | 851 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 287,040 | ||||||||||||
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