Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | FFC/2019-20/R/22 | 71,764 | 02/12/2019 | OWN/2019-20/P/76 | 8,268 | |||||||||
31/12/2019 | FFC/2019-20/R/23 | 229,106 | 02/12/2019 | OWN/2019-20/P/77 | 4,998 | |||||||||
31/12/2019 | FFC/2019-20/R/24 | 3,267 | 02/12/2019 | OWN/2019-20/P/78 | 1,555 | |||||||||
31/12/2019 | OWN/2019-20/R/4 | 1,000 | 05/12/2019 | OWN/2019-20/P/79 | 8,732 | |||||||||
31/12/2019 | OWN/2019-20/R/5 | 6,809 | 05/12/2019 | OWN/2019-20/P/80 | 12,980 | |||||||||
31/12/2019 | OWN/2019-20/R/6 | 417,738 | 17/12/2019 | OWN/2019-20/P/81 | 133,364 | |||||||||
31/12/2019 | SURCHARGE/2019-20/R/8 | 7,103 | 17/12/2019 | OWN/2019-20/P/82 | 3,480 | |||||||||
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