Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/7 | 312,299 | 21/01/2020 | OWN/2019-20/P/7 | 20 | |||||||||
21/01/2020 | OWN/2019-20/R/6 | 89,934 | 22/01/2020 | FFC/2019-20/P/5 | 46,309 | |||||||||
21/01/2020 | OWN/2019-20/R/7 | 89,934 | 22/01/2020 | FFC/2019-20/P/6 | 6,390 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 2,700 | 22/01/2020 | OWN/2019-20/P/8 | 89,900 | |||||||||
22/01/2020 | OWN/2019-20/P/9 | 89,900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/16 | 1,120 | ||||||||||||
24/01/2020 | OWN/2019-20/P/17 | 1,580 | ||||||||||||
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