Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 241,187 | 08/02/2020 | FFC/2019-20/P/10 | 15 | |||||||||
12/02/2020 | OWN/2019-20/R/9 | 10,000 | 08/02/2020 | FFC/2019-20/P/11 | 2.7 | |||||||||
25/02/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/14 | 70 | ||||||||||||
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