Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 758,611 | 23/01/2020 | OWN/2019-20/P/39 | 118 | |||||||||
09/01/2020 | OWN/2019-20/R/79 | 610 | 30/01/2020 | FFC/2019-20/P/16 | 4,550 | |||||||||
29/01/2020 | OWN/2019-20/R/80 | 11,350 | 30/01/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
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