Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 132,628 | 25/02/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 728 | 25/02/2020 | OWN/2019-20/P/7 | 8,230 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 5,186 | 27/02/2020 | FFC/2019-20/P/5 | 51,000 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 3,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/22 | 6,000 | ||||||||||||
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