Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/4 | 352,893 | 13/01/2020 | OWN/2019-20/P/8 | 4,500 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/3 | 3,800 | 24/01/2020 | OWN/2019-20/P/10 | 670 | |||||||||
15/01/2020 | OWN/2019-20/R/7 | 12,521 | 24/01/2020 | OWN/2019-20/P/11 | 490 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 261,167 | 24/01/2020 | OWN/2019-20/P/12 | 1,690 | |||||||||
24/01/2020 | OWN/2019-20/P/13 | 11,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 89,556 | ||||||||||||
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