Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 366,550 | 22/01/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
14/01/2020 | OWN/2019-20/R/43 | 1,204 | 28/01/2020 | OWN/2019-20/P/53 | 15,400 | |||||||||
17/01/2020 | OWN/2019-20/R/44 | 6,348 | 28/01/2020 | OWN/2019-20/P/54 | 118 | |||||||||
22/01/2020 | OWN/2019-20/R/45 | 9,343 | 29/01/2020 | OWN/2019-20/P/51 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/R/42 | 2,000 | 29/01/2020 | OWN/2019-20/P/55 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/R/46 | 2,058 | ||||||||||||
28/01/2020 | OWN/2019-20/R/48 | 12,775 | ||||||||||||
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