Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 188,869 | 01/01/2020 | OWN/2019-20/P/44 | 1,000 | 17/01/2020 | OWN/2019-20/C/24 | 2,720 | ||||||
17/01/2020 | OWN/2019-20/R/31 | 1,837 | 01/01/2020 | OWN/2019-20/P/45 | 3,000 | |||||||||
18/01/2020 | OWN/2019-20/R/32 | 1,377 | 01/01/2020 | OWN/2019-20/P/46 | 1,310 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 203 | 18/01/2020 | OWN/2019-20/P/47 | 10,000 | |||||||||
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