Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | 3SFC/2019-20/R/11 | 75,900 | 14/01/2020 | OWN/2019-20/P/18 | 21,249 | |||||||||
16/01/2020 | OWN/2019-20/R/15 | 600 | 14/01/2020 | OWN/2019-20/P/19 | 62,880 | |||||||||
21/01/2020 | FFC/2019-20/P/32 | 61,510 | ||||||||||||
21/01/2020 | FFC/2019-20/P/33 | 59,780 | ||||||||||||
21/01/2020 | OWN/2019-20/P/17 | 3,730 | ||||||||||||
|