Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 11,785 | 04/03/2020 | FFC/2019-20/P/17 | 225,315 | |||||||||
25/03/2020 | OWN/2019-20/R/39 | 63 | 04/03/2020 | FFC/2019-20/P/18 | 177 | |||||||||
05/03/2020 | FFC/2019-20/P/19 | 100,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/20 | 100,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
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