Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 1,628 | 03/03/2020 | OWN/2019-20/P/14 | 9,962 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 31 | 17/03/2020 | FFC/2019-20/P/19 | 92,000 | |||||||||
19/03/2020 | FFC/2019-20/P/20 | 99,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 60,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 49,892 | ||||||||||||
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