Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/9 | 324 | 05/03/2020 | FFC/2019-20/P/6 | 1,200 | 01/03/2020 | OWN/2019-20/C/2 | 93,648 | ||||||
28/03/2020 | FFC/2019-20/R/10 | 9,410 | 01/03/2020 | OWN/2019-20/C/3 | 41,801.79 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 3,253 | 05/03/2020 | FFC/2019-20/C/3 | 27,414 | |||||||||
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