Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,346,695 | 09/01/2020 | FFC/2019-20/P/14 | 198,948 | |||||||||
08/01/2020 | OWN/2019-20/R/56 | 1,000 | 22/01/2020 | FFC/2019-20/P/10 | 10,080 | |||||||||
23/01/2020 | OWN/2019-20/R/57 | 4,000 | 25/01/2020 | OWN/2019-20/P/13 | 1,745 | |||||||||
23/01/2020 | OWN/2019-20/R/80 | 2,000 | 27/01/2020 | OWN/2019-20/P/14 | 1,700 | |||||||||
24/01/2020 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
26/01/2020 | OWN/2019-20/R/82 | 900 | ||||||||||||
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