Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 577,015 | 05/02/2020 | OWN/2019-20/P/18 | 1,150 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 487,889 | 24/02/2020 | OWN/2019-20/P/17 | 3,250 | |||||||||
12/02/2020 | OWN/2019-20/R/10 | 7,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/11 | 2,760 | ||||||||||||
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