Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 16,002 | 23/03/2020 | OWN/2019-20/P/9 | 4,641 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 6,392 | 30/03/2020 | FFC/2019-20/P/14 | 93,174 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 65 | 30/03/2020 | FFC/2019-20/P/15 | 55,449 | |||||||||
30/03/2020 | FFC/2019-20/P/16 | 187,348 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 53,000 | ||||||||||||
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