Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/10 | 11,000 | 01/01/2020 | FFC/2019-20/P/21 | 21,990 | |||||||||
01/01/2020 | FFC/2019-20/P/22 | 133,673 | ||||||||||||
01/01/2020 | OWN/2019-20/P/10 | 48,640 | ||||||||||||
01/01/2020 | OWN/2019-20/P/9 | 27,606 | ||||||||||||
16/01/2020 | OWN/2019-20/P/11 | 24,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/13 | 16,800 | ||||||||||||
18/01/2020 | SFCV/2019-20/P/14 | 6,831 | ||||||||||||
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