Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/6 | 146,651 | 04/01/2020 | OWN/2019-20/P/28 | 8,220 | 23/01/2020 | OWN/2019-20/C/6 | 8,220 | ||||||
23/01/2020 | OWN/2019-20/R/19 | 8,220 | 20/01/2020 | FFC/2019-20/P/4 | 27,800 | |||||||||
23/01/2020 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/26 | 820 | ||||||||||||
23/01/2020 | OWN/2019-20/P/27 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/33 | 400 | ||||||||||||
23/01/2020 | OWN/2019-20/P/34 | 12,270 | ||||||||||||
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