Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 609,813 | 07/01/2020 | STS/2019-20/P/5 | 395,000 | |||||||||
09/01/2020 | OWN/2019-20/R/24 | 13,757 | 09/01/2020 | OWN/2019-20/P/27 | 590 | |||||||||
13/01/2020 | OWN/2019-20/R/25 | 16,283 | 13/01/2020 | OWN/2019-20/P/21 | 1,900 | |||||||||
17/01/2020 | OWN/2019-20/R/23 | 800 | 17/01/2020 | OWN/2019-20/P/22 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 5,033 | 17/01/2020 | OWN/2019-20/P/28 | 7,360 | |||||||||
|