Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 536,628 | 20/01/2020 | FFC/2019-20/P/16 | 15,000 | 22/01/2020 | OWN/2019-20/C/8 | 21,000 | ||||||
21/01/2020 | OWN/2019-20/R/19 | 22,492 | 21/01/2020 | OWN/2019-20/P/34 | 19,370 | |||||||||
24/01/2020 | OWN/2019-20/R/20 | 3,931 | 25/01/2020 | OWN/2019-20/P/36 | 3,900 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 5,306 | 28/01/2020 | OWN/2019-20/P/37 | 5,300 | |||||||||
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