Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/4 | 2,424 | 04/01/2020 | FFC/2019-20/P/2 | 29,112.72 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 134,115 | 04/01/2020 | OWN/2019-20/P/26 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/34 | 270 | 04/01/2020 | OWN/2019-20/P/27 | 100 | |||||||||
04/01/2020 | OWN/2019-20/R/35 | 230 | 22/01/2020 | OWN/2019-20/P/28 | 800 | |||||||||
22/01/2020 | OWN/2019-20/P/29 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/30 | 800 | ||||||||||||
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