Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 35,231 | 15/01/2020 | OWN/2019-20/P/53 | 196 | 15/01/2020 | OWN/2019-20/C/8 | 6,000 | ||||||
15/01/2020 | OWN/2019-20/R/37 | 1,500 | 21/01/2020 | OWN/2019-20/P/54 | 9,750 | |||||||||
15/01/2020 | OWN/2019-20/R/43 | 6,196 | 23/01/2020 | OWN/2019-20/P/55 | 10,300 | |||||||||
21/01/2020 | OWN/2019-20/R/38 | 1,125 | 23/01/2020 | OWN/2019-20/P/56 | 10,302 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 801,765 | 24/01/2020 | OWN/2019-20/P/57 | 9,600 | |||||||||
|