Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 7,171 | 11/03/2020 | FFC/2019-20/P/20 | 84,000 | |||||||||
28/03/2020 | OWN/2019-20/R/33 | 750 | 11/03/2020 | FFC/2019-20/P/21 | 83,000 | |||||||||
11/03/2020 | FFC/2019-20/P/22 | 83,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/23 | 70,000 | ||||||||||||
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