Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 23,882 | 10/01/2020 | OWN/2019-20/P/27 | 33,000 | |||||||||
06/01/2020 | OWN/2019-20/R/19 | 36,000 | 10/01/2020 | OWN/2019-20/P/28 | 4,800 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 15,000 | 10/01/2020 | OWN/2019-20/P/29 | 1,345 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 9,000 | 14/01/2020 | FFC/2019-20/P/30 | 76,110 | |||||||||
14/01/2020 | OWN/2019-20/P/30 | 9,900 | ||||||||||||
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