Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 441,086 | 04/01/2020 | OWN/2019-20/P/16 | 5,000 | 02/01/2020 | OWN/2019-20/C/14 | 6,000 | ||||||
17/01/2020 | OWN/2019-20/R/21 | 20,366 | 17/01/2020 | OWN/2019-20/P/21 | 2,290 | |||||||||
21/01/2020 | OWN/2019-20/P/22 | 1,520 | ||||||||||||
22/01/2020 | OWN/2019-20/P/23 | 2,800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/24 | 4,030 | ||||||||||||
29/01/2020 | OWN/2019-20/P/38 | 13,902 | ||||||||||||
29/01/2020 | OWN/2019-20/P/39 | 49 | ||||||||||||
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