Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 83,404 | 02/03/2020 | FFC/2019-20/P/10 | 60,000 | |||||||||
29/03/2020 | FFC/2019-20/R/11 | 11,425 | 16/03/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
23/03/2020 | OWN/2019-20/P/23 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/P/24 | 47.2 | ||||||||||||
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