Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 450,893 | 06/01/2020 | OWN/2019-20/P/37 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/44 | 1,000 | 08/01/2020 | FFC/2019-20/P/7 | 130,000 | |||||||||
06/01/2020 | OWN/2019-20/R/45 | 5,875 | 16/01/2020 | OWN/2019-20/P/38 | 1,420 | |||||||||
16/01/2020 | OWN/2019-20/R/46 | 1,400 | 31/01/2020 | OWN/2019-20/P/39 | 1,050 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 1,050 | ||||||||||||
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