Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 307,602 | 13/01/2020 | OWN/2019-20/P/18 | 1,500 | |||||||||
13/01/2020 | OWN/2019-20/R/10 | 500 | 13/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
13/01/2020 | OWN/2019-20/R/11 | 500 | 20/01/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/12 | 500 | 20/01/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/8 | 500 | 20/01/2020 | OWN/2019-20/P/22 | 365 | |||||||||
13/01/2020 | OWN/2019-20/R/9 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/13 | 4,365 | ||||||||||||
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