Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 968,744 | 01/02/2020 | OWN/2019-20/P/11 | 3,326 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 3,326 | 13/02/2020 | FFC/2019-20/P/30 | 95,000 | |||||||||
20/02/2020 | FFC/2019-20/P/18 | 33,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/19 | 90,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 64,300 | ||||||||||||
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