Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/6 | 9,140 | 17/02/2020 | FFC/2019-20/P/17 | 8,000 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 300,000 | 17/02/2020 | FFC/2019-20/P/18 | 8,767 | |||||||||
17/02/2020 | FFC/2019-20/P/19 | 3,100 | ||||||||||||
25/02/2020 | OWN/2019-20/P/59 | 90 | ||||||||||||
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