Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/10 | 608,369 | 10/01/2020 | OWN/2019-20/P/14 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/14 | 500 | 16/01/2020 | FFC/2019-20/P/18 | 35,000 | |||||||||
21/01/2020 | OWN/2019-20/R/15 | 2,000 | 21/01/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
27/01/2020 | OWN/2019-20/R/16 | 8,500 | 27/01/2020 | OWN/2019-20/P/16 | 8,500 | |||||||||
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