Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 3,307 | 24/02/2020 | OWN/2019-20/P/19 | 9,340 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 308,341 | 26/02/2020 | FFC/2019-20/P/3 | 288,275 | |||||||||
14/02/2020 | OWN/2019-20/R/22 | 23,400 | 29/02/2020 | OWN/2019-20/P/20 | 800 | |||||||||
24/02/2020 | OWN/2019-20/R/23 | 2,760 | 29/02/2020 | OWN/2019-20/P/21 | 2,125.8 | |||||||||
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