Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/2 | 481,479 | 27/01/2020 | OWN/2019-20/P/37 | 500 | |||||||||
27/01/2020 | OWN/2019-20/R/14 | 4,525 | 27/01/2020 | OWN/2019-20/P/38 | 1,800 | |||||||||
29/01/2020 | OWN/2019-20/R/15 | 1,000 | 27/01/2020 | OWN/2019-20/P/39 | 1,100 | |||||||||
30/01/2020 | OWN/2019-20/R/16 | 1,416 | 27/01/2020 | OWN/2019-20/P/40 | 1,125 | |||||||||
31/01/2020 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
|