Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 444,838 | 07/01/2020 | OWN/2019-20/P/5 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/4 | 635 | 14/01/2020 | OWN/2019-20/P/6 | 1,300 | |||||||||
07/01/2020 | OWN/2019-20/R/8 | 500 | 18/01/2020 | FFC/2019-20/P/9 | 12,300 | |||||||||
14/01/2020 | OWN/2019-20/R/9 | 1,300 | 27/01/2020 | OWN/2019-20/P/7 | 700 | |||||||||
27/01/2020 | OWN/2019-20/R/10 | 700 | ||||||||||||
|