Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 730,252 | 15/12/2019 | OWN/2019-20/P/34 | 22,745 | 01/12/2019 | OWN/2019-20/C/2 | 67,607 | ||||||
01/12/2019 | OWN/2019-20/R/30 | 84,382 | 15/12/2019 | OWN/2019-20/P/35 | 39,675 | |||||||||
01/12/2019 | OWN/2019-20/R/31 | 20,150 | 31/12/2019 | FFC/2019-20/P/10 | 1,890 | |||||||||
01/12/2019 | OWN/2019-20/R/32 | 20,495 | ||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 40,645 | ||||||||||||
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