Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 1,458,173 | 06/12/2019 | OWN/2019-20/P/168 | 10,000 | |||||||||
23/12/2019 | OWN/2019-20/R/40 | 138,924 | 06/12/2019 | OWN/2019-20/P/169 | 4,400 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 8,780 | 10/12/2019 | FFC/2019-20/P/8 | 66,964 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 2,990 | 10/12/2019 | OWN/2019-20/P/170 | 32,485 | |||||||||
23/12/2019 | OWN/2019-20/R/43 | 4,562 | 21/12/2019 | FFC/2019-20/P/11 | 91,938 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 3,160 | 26/12/2019 | OWN/2019-20/P/171 | 7,000 | |||||||||
|