Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 8,670 | 01/01/2020 | OWN/2019-20/P/18 | 20 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 9 | 22/01/2020 | OWN/2019-20/P/25 | 3,200 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 465,638 | 25/01/2020 | OWN/2019-20/P/26 | 3,500 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 3,200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/23 | 3,700 | ||||||||||||
28/01/2020 | OWN/2019-20/R/24 | 850 | ||||||||||||
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