Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/3 | 248,214 | 17/01/2020 | OWN/2019-20/P/18 | 800 | |||||||||
16/01/2020 | OWN/2019-20/R/17 | 3,500 | 17/01/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/18 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/12 | 108,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/13 | 125,341 | ||||||||||||
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