Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 293,107 | 01/01/2020 | OWN/2019-20/P/16 | 1,600 | |||||||||
01/01/2020 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
01/01/2020 | OWN/2019-20/P/18 | 1,600 | ||||||||||||
02/01/2020 | OWN/2019-20/P/19 | 1,600 | ||||||||||||
03/01/2020 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/22 | 1,600 | ||||||||||||
17/01/2020 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
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