Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 537,794 | 01/01/2020 | OWN/2019-20/P/40 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/27 | 208 | 03/01/2020 | FFC/2019-20/P/12 | 279,029 | |||||||||
03/01/2020 | OWN/2019-20/P/53 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/P/42 | 20 | ||||||||||||
22/01/2020 | OWN/2019-20/P/44 | 208 | ||||||||||||
22/01/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
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