Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 643,824 | 12/01/2020 | OWN/2019-20/P/35 | 1,169 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 310 | 14/01/2020 | FFC/2019-20/P/17 | 147,200 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 420 | 27/01/2020 | FFC/2019-20/P/18 | 22,000 | |||||||||
10/01/2020 | OWN/2019-20/R/20 | 279 | ||||||||||||
10/01/2020 | OWN/2019-20/R/21 | 160 | ||||||||||||
|