Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 20,891 | 07/01/2020 | OWN/2019-20/P/48 | 29.5 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 934 | 14/01/2020 | OWN/2019-20/P/49 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 55 | 17/01/2020 | OWN/2019-20/P/50 | 2,800 | |||||||||
23/01/2020 | FFC/2019-20/R/3 | 21,137 | ||||||||||||
23/01/2020 | OWN/2019-20/R/18 | 23,788 | ||||||||||||
23/01/2020 | OWN/2019-20/R/22 | 5,114 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 850,491 | ||||||||||||
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