Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 768,326 | 10/12/2019 | OWN/2019-20/P/43 | 6,350 | 31/12/2019 | OWN/2019-20/C/1 | 6,190 | ||||||
10/12/2019 | OWN/2019-20/R/20 | 4,000 | 23/12/2019 | OWN/2019-20/P/38 | 25,600 | |||||||||
11/12/2019 | OWN/2019-20/R/23 | 4,892 | ||||||||||||
16/12/2019 | OWN/2019-20/R/21 | 4,800 | ||||||||||||
20/12/2019 | OWN/2019-20/R/24 | 6,637 | ||||||||||||
23/12/2019 | OWN/2019-20/R/22 | 7,200 | ||||||||||||
23/12/2019 | OWN/2019-20/R/25 | 6,190 | ||||||||||||
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