Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 470,282 | 08/01/2020 | OWN/2019-20/P/12 | 377,848 | |||||||||
08/01/2020 | OWN/2019-20/R/7 | 377,848 | 08/01/2020 | OWN/2019-20/P/13 | 30 | |||||||||
17/01/2020 | OWN/2019-20/P/14 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/P/15 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/16 | 4,420 | ||||||||||||
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