Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 7,148 | 03/03/2020 | FFC/2019-20/P/12 | 38,400 | |||||||||
03/03/2020 | OWN/2019-20/R/19 | 2,500 | 05/03/2020 | OWN/2019-20/P/28 | 1,200 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 9,443 | 11/03/2020 | FFC/2019-20/P/13 | 40,998 | |||||||||
11/03/2020 | FFC/2019-20/P/16 | 7,266.5 | ||||||||||||
12/03/2020 | FFC/2019-20/P/17 | 1,000 | ||||||||||||
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