Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,029,842 | 10/01/2020 | OWN/2019-20/P/25 | 100 | |||||||||
06/01/2020 | OWN/2019-20/R/16 | 5,875 | 13/01/2020 | OWN/2019-20/P/26 | 700 | |||||||||
07/01/2020 | OWN/2019-20/R/17 | 500 | 18/01/2020 | OWN/2019-20/P/27 | 12,000 | |||||||||
09/01/2020 | OWN/2019-20/R/18 | 1,100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/19 | 5,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/26 | 6,200 | ||||||||||||
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