Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 8,916 | 10/01/2020 | FFC/2019-20/P/9 | 282,481 | |||||||||
20/01/2020 | OWN/2019-20/P/26 | 304,057 | ||||||||||||
21/01/2020 | OWN/2019-20/P/27 | 316,616 | ||||||||||||
24/01/2020 | OWN/2019-20/P/24 | 823,894 | ||||||||||||
25/01/2020 | OWN/2019-20/P/19 | 1,285,994 | ||||||||||||
30/01/2020 | OWN/2019-20/P/25 | 463,550 | ||||||||||||
30/01/2020 | OWN/2019-20/P/8 | 202,169 | ||||||||||||
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