Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 132,450 | 18/02/2020 | FFC/2019-20/P/7 | 91,753 | 24/02/2020 | OWN/2019-20/C/15 | 3,100 | ||||||
24/02/2020 | OWN/2019-20/R/34 | 3,000 | 18/02/2020 | FFC/2019-20/P/8 | 18,898 | 24/02/2020 | OWN/2019-20/C/18 | 3,420 | ||||||
24/02/2020 | OWN/2019-20/R/35 | 3,101 | 18/02/2020 | FFC/2019-20/P/9 | 6,675 | |||||||||
24/02/2020 | OWN/2019-20/R/36 | 160 | ||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 160 | ||||||||||||
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