Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/217 | 675 | 14/01/2020 | FFC/2019-20/P/23 | 17,000 | |||||||||
20/01/2020 | OWN/2019-20/R/218 | 75 | 21/01/2020 | FFC/2019-20/P/24 | 8,000 | |||||||||
20/01/2020 | OWN/2019-20/R/219 | 75 | 24/01/2020 | OWN/2019-20/P/16 | 1,607 | |||||||||
24/01/2020 | OWN/2019-20/R/220 | 622 | ||||||||||||
24/01/2020 | OWN/2019-20/R/221 | 80 | ||||||||||||
24/01/2020 | OWN/2019-20/R/222 | 80 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 541,965 | ||||||||||||
|