Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/3 | 379,076 | 05/01/2020 | OWN/2019-20/P/16 | 5,230 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 2,100 | 20/01/2020 | OWN/2019-20/P/17 | 25,000 | |||||||||
05/01/2020 | OWN/2019-20/R/9 | 3,130 | 20/01/2020 | OWN/2019-20/P/18 | 90,000 | |||||||||
18/01/2020 | OWN/2019-20/R/10 | 268,124 | 22/01/2020 | OWN/2019-20/P/19 | 123,000 | |||||||||
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