Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/15 | 455,614 | 03/01/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
05/01/2020 | OWN/2019-20/P/68 | 3,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/69 | 6,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/28 | 42,100 | ||||||||||||
24/01/2020 | OWN/2019-20/P/71 | 900 | ||||||||||||
29/01/2020 | FFC/2019-20/P/29 | 30,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/30 | 3,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/72 | 3,265 | ||||||||||||
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