Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 7,126 | 15/12/2019 | OWN/2019-20/P/21 | 279,765 | |||||||||
15/12/2019 | OWN/2019-20/R/9 | 338,470 | 16/12/2019 | OWN/2019-20/P/15 | 1,726,480 | |||||||||
17/12/2019 | OWN/2019-20/P/22 | 260,272 | ||||||||||||
19/12/2019 | OWN/2019-20/P/16 | 376,896 | ||||||||||||
22/12/2019 | OWN/2019-20/P/17 | 675,596 | ||||||||||||
25/12/2019 | OWN/2019-20/P/23 | 336,832.02 | ||||||||||||
27/12/2019 | OWN/2019-20/P/18 | 59,637.5 | ||||||||||||
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