Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/7 | 1,094 | 07/01/2020 | FFC/2019-20/P/10 | 103,509 | 07/01/2020 | FFC/2019-20/C/4 | 208,415 | ||||||
07/01/2020 | FFC/2019-20/P/11 | 208,415 | ||||||||||||
31/01/2020 | FFC/2019-20/P/12 | 2,976 | ||||||||||||
31/01/2020 | FFC/2019-20/P/13 | 401 | ||||||||||||
31/01/2020 | OWN/2019-20/P/20 | 16,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/21 | 6,750 | ||||||||||||
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