Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 430,821 | 08/01/2020 | OWN/2019-20/P/39 | 159,993 | |||||||||
04/01/2020 | OWN/2019-20/R/41 | 91,206 | 08/01/2020 | OWN/2019-20/P/40 | 18 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 5,875 | 17/01/2020 | OWN/2019-20/P/41 | 20 | |||||||||
07/01/2020 | OWN/2019-20/R/43 | 68,787 | 20/01/2020 | OWN/2019-20/P/42 | 5,800 | |||||||||
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