Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/26 | 21,638 | 09/12/2019 | FFC/2019-20/P/21 | 230,250 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 14,394.97 | 10/12/2019 | FFC/2019-20/P/22 | 105,900 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 4,588.52 | 24/12/2019 | OWN/2019-20/P/32 | 16,525 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 4,180 | 28/12/2019 | OWN/2019-20/P/33 | 3,900 | |||||||||
30/12/2019 | OWN/2019-20/P/22 | 4,220 | ||||||||||||
|