Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 5,642 | 01/01/2020 | OWN/2019-20/P/19 | 4,200 | |||||||||
03/01/2020 | OWN/2019-20/R/18 | 15,700 | 03/01/2020 | OWN/2019-20/P/20 | 15,738 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 334,551 | 28/01/2020 | OWN/2019-20/P/21 | 337 | |||||||||
28/01/2020 | OWN/2019-20/R/19 | 3,154 | 28/01/2020 | OWN/2019-20/P/22 | 20 | |||||||||
30/01/2020 | OWN/2019-20/R/20 | 108,000 | 28/01/2020 | OWN/2019-20/P/23 | 20 | |||||||||
30/01/2020 | OWN/2019-20/R/21 | 18,117 | 30/01/2020 | OWN/2019-20/P/24 | 20,764 | |||||||||
|