Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 566,241 | 05/02/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/18 | 1,500 | 13/02/2020 | FFC/2019-20/P/7 | 101,000 | |||||||||
14/02/2020 | FFC/2019-20/P/8 | 222,480 | ||||||||||||
17/02/2020 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/9 | 177,157 | ||||||||||||
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