Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 11,142 | 12/03/2020 | OWN/2019-20/P/15 | 4,900 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 355 | 17/03/2020 | FFC/2019-20/P/10 | 13,086 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 478 | 17/03/2020 | FFC/2019-20/P/11 | 129,800 | |||||||||
17/03/2020 | FFC/2019-20/P/12 | 15,576 | ||||||||||||
17/03/2020 | FFC/2019-20/P/7 | 109,050 | ||||||||||||
17/03/2020 | FFC/2019-20/P/8 | 13,086 | ||||||||||||
17/03/2020 | FFC/2019-20/P/9 | 109,050 | ||||||||||||
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