Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/9 | 5,541 | 28/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/31 | 200 | 28/01/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/37 | 1,000 | 28/01/2020 | OWN/2019-20/P/40 | 5,000 | |||||||||
13/01/2020 | OWN/2019-20/R/38 | 1,200 | 28/01/2020 | OWN/2019-20/P/41 | 4,000 | |||||||||
29/01/2020 | FFC/2019-20/R/10 | 274,045 | ||||||||||||
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