Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 377,089 | 10/01/2020 | OWN/2019-20/P/86 | 210 | |||||||||
10/01/2020 | OWN/2019-20/R/59 | 4,200 | 10/01/2020 | OWN/2019-20/P/99 | 587 | |||||||||
10/01/2020 | OWN/2019-20/R/70 | 2,706 | 29/01/2020 | OWN/2019-20/P/100 | 104 | |||||||||
22/01/2020 | OWN/2019-20/R/71 | 1,948 | 29/01/2020 | OWN/2019-20/P/96 | 400 | |||||||||
29/01/2020 | OWN/2019-20/R/67 | 3,400 | ||||||||||||
29/01/2020 | OWN/2019-20/R/72 | 2,156 | ||||||||||||
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