Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 277,875 | 05/12/2019 | OWN/2019-20/P/39 | 100,000 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 2,336 | 11/12/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 4,267 | 11/12/2019 | OWN/2019-20/P/41 | 142,500 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 200 | 11/12/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
21/12/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
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