Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 2,124 | 16/03/2020 | FFC/2019-20/P/22 | 63,900 | |||||||||
25/03/2020 | OWN/2019-20/R/23 | 45 | 17/03/2020 | TSC/2019-20/P/17 | 36,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 9 | 25/03/2020 | OWN/2019-20/P/21 | 50 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 13 | 31/03/2020 | FFC/2019-20/P/23 | 25,000 | |||||||||
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