Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 421,785 | 04/01/2020 | OWN/2019-20/P/61 | 3,300 | 16/01/2020 | OWN/2019-20/C/4 | 5,000 | ||||||
04/01/2020 | OWN/2019-20/R/35 | 3,300 | 04/01/2020 | OWN/2019-20/P/67 | 3,300 | |||||||||
16/01/2020 | OWN/2019-20/R/18 | 9,435 | 07/01/2020 | OWN/2019-20/P/40 | 7,366 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 4,523 | 16/01/2020 | OWN/2019-20/P/41 | 2,250 | |||||||||
30/01/2020 | OWN/2019-20/P/42 | 7,000 | ||||||||||||
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