Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 17.7 | 24/02/2020 | FFC/2019-20/P/13 | 7,000 | |||||||||
08/02/2020 | OWN/2019-20/R/10 | 200 | 24/02/2020 | OWN/2019-20/P/16 | 700 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 524,542 | ||||||||||||
12/02/2020 | OWN/2019-20/R/9 | 500 | ||||||||||||
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