Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 206,406 | 24/01/2020 | OWN/2019-20/P/15 | 4,780 | 08/01/2020 | OWN/2019-20/C/3 | 1,656 | ||||||
07/01/2020 | OWN/2019-20/R/7 | 698 | 24/01/2020 | OWN/2019-20/P/16 | 2,430 | 27/01/2020 | OWN/2019-20/C/4 | 6,000 | ||||||
08/01/2020 | OWN/2019-20/R/8 | 956 | 27/01/2020 | OWN/2019-20/P/17 | 4,870 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 6,074 | ||||||||||||
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