Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 151,016 | 10/03/2020 | FFC/2019-20/P/38 | 18,449 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 7,000 | 10/03/2020 | FFC/2019-20/P/39 | 5,000 | |||||||||
10/03/2020 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 40,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/41 | 9,300 | ||||||||||||
27/03/2020 | FFC/2019-20/P/43 | 5,000 | ||||||||||||
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