Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/7 | 100 | 20/01/2020 | FFC/2019-20/P/53 | 97,688 | |||||||||
23/01/2020 | OWN/2019-20/R/8 | 60 | 20/01/2020 | FFC/2019-20/P/54 | 28,450 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 130 | 20/01/2020 | FFC/2019-20/P/55 | 28,800 | |||||||||
20/01/2020 | FFC/2019-20/P/56 | 20,140 | ||||||||||||
20/01/2020 | FFC/2019-20/P/57 | 22,421 | ||||||||||||
20/01/2020 | FFC/2019-20/P/58 | 21,210 | ||||||||||||
20/01/2020 | FFC/2019-20/P/59 | 19,521 | ||||||||||||
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