Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/4 | 110,879 | 03/01/2020 | OWN/2019-20/P/24 | 2,000 | 03/01/2020 | OWN/2019-20/C/2 | 2,000 | ||||||
03/01/2020 | OWN/2019-20/R/15 | 33,808 | 18/01/2020 | OWN/2019-20/P/25 | 2,500 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 490,442 | 21/01/2020 | OWN/2019-20/P/26 | 4,997 | |||||||||
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