Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 9,821 | 03/03/2020 | FFC/2019-20/P/10 | 93,850 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 34 | 03/03/2020 | FFC/2019-20/P/11 | 80,000 | |||||||||
03/03/2020 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/18 | 9,440 | ||||||||||||
11/03/2020 | FFC/2019-20/P/12 | 95,000 | ||||||||||||
|