Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 724,293 | 10/01/2020 | OWN/2019-20/P/65 | 15,390 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 1,930 | 27/01/2020 | OWN/2019-20/P/63 | 4,800 | |||||||||
18/01/2020 | OWN/2019-20/R/15 | 43,850 | 27/01/2020 | OWN/2019-20/P/66 | 1,560 | |||||||||
18/01/2020 | OWN/2019-20/R/16 | 3,619 | 27/01/2020 | OWN/2019-20/P/67 | 5,000 | |||||||||
18/01/2020 | OWN/2019-20/R/26 | 29,000 | 27/01/2020 | OWN/2019-20/P/68 | 3,750 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 1,850 | 27/01/2020 | OWN/2019-20/P/84 | 253 | |||||||||
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