Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/39 | 529 | 02/01/2020 | FFC/2019-20/P/16 | 6,240 | |||||||||
21/01/2020 | OWN/2019-20/R/40 | 1,524 | 14/01/2020 | FFC/2019-20/P/17 | 2,500 | |||||||||
25/01/2020 | OWN/2019-20/R/41 | 1,390 | 14/01/2020 | FFC/2019-20/P/18 | 1,700 | |||||||||
25/01/2020 | OWN/2019-20/R/42 | 372 | 14/01/2020 | FFC/2019-20/P/19 | 11,654 | |||||||||
14/01/2020 | FFC/2019-20/P/20 | 40,918 | ||||||||||||
31/01/2020 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
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