Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,062 | 01/01/2020 | FFC/2019-20/P/11 | 2,500 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 5,875 | 01/01/2020 | FFC/2019-20/P/12 | 15,270 | |||||||||
09/01/2020 | OWN/2019-20/R/18 | 272,916 | ||||||||||||
14/01/2020 | FFC/2019-20/R/7 | 505,105 | ||||||||||||
30/01/2020 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/20 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
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