Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 330,393 | 15/01/2020 | OWN/2019-20/P/42 | 2,000 | 01/01/2020 | OWN/2019-20/C/8 | 3,701 | ||||||
01/01/2020 | OWN/2019-20/R/35 | 8,075 | 15/01/2020 | OWN/2019-20/P/52 | 20,880 | 01/01/2020 | OWN/2019-20/C/9 | 8,820 | ||||||
01/01/2020 | OWN/2019-20/R/36 | 6,635 | ||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 15,520 | ||||||||||||
01/01/2020 | OWN/2019-20/R/44 | 11,120 | ||||||||||||
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