Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 7,327 | 26/03/2020 | FFC/2019-20/P/20 | 36,800 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 389 | 26/03/2020 | OWN/2019-20/P/43 | 180 | |||||||||
26/03/2020 | FFC/2019-20/R/10 | 10,475 | 27/03/2020 | FFC/2019-20/P/21 | 40,000 | |||||||||
26/03/2020 | OWN/2019-20/R/26 | 180 | ||||||||||||
26/03/2020 | OWN/2019-20/R/28 | 4,578 | ||||||||||||
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