Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/38 | 8,585 | 23/01/2020 | FFC/2019-20/P/5 | 150,512 | |||||||||
28/01/2020 | OWN/2019-20/R/39 | 1,000 | 23/01/2020 | FFC/2019-20/P/6 | 18,885 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 1,756 | 25/01/2020 | FFC/2019-20/P/7 | 3,200 | |||||||||
28/01/2020 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/18 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
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