Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 1,125 | 01/01/2020 | OWN/2019-20/P/40 | 21 | |||||||||
06/01/2020 | OWN/2019-20/R/18 | 132 | 08/01/2020 | OWN/2019-20/P/38 | 3,000 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 404,145 | 08/01/2020 | OWN/2019-20/P/39 | 2,588 | |||||||||
08/01/2020 | OWN/2019-20/R/19 | 5,588 | ||||||||||||
21/01/2020 | OWN/2019-20/R/17 | 5,925 | ||||||||||||
21/01/2020 | OWN/2019-20/R/20 | 12,397 | ||||||||||||
24/01/2020 | OWN/2019-20/R/21 | 9,145 | ||||||||||||
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