Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 503,493 | 03/01/2020 | OWN/2019-20/P/47 | 2,250 | |||||||||
07/01/2020 | OWN/2019-20/R/31 | 4,856 | 16/01/2020 | OWN/2019-20/P/48 | 11,100 | |||||||||
16/01/2020 | OWN/2019-20/R/32 | 9,799 | 16/01/2020 | OWN/2019-20/P/49 | 10,235 | |||||||||
16/01/2020 | OWN/2019-20/P/50 | 3,700 | ||||||||||||
16/01/2020 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
|