Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 577,802 | 15/01/2020 | FFC/2019-20/P/14 | 45,784 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 6,600 | 17/01/2020 | OWN/2019-20/P/52 | 5,360 | |||||||||
24/01/2020 | OWN/2019-20/R/11 | 5,603 | 24/01/2020 | OWN/2019-20/P/35 | 7,056 | |||||||||
24/01/2020 | OWN/2019-20/P/36 | 627 | ||||||||||||
29/01/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/64 | 11,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/54 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/55 | 18 | ||||||||||||
|