Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/25 | 690 | 11/02/2020 | FFC/2019-20/P/36 | 69,406 | 25/02/2020 | OWN/2019-20/C/7 | 900 | ||||||
29/02/2020 | OWN/2019-20/R/27 | 26,031 | 11/02/2020 | VMJS/2019-20/P/5 | 16,050 | |||||||||
29/02/2020 | OWN/2019-20/R/30 | 2,290 | 11/02/2020 | VMJS/2019-20/P/6 | 1,200 | |||||||||
25/02/2020 | FFC/2019-20/P/37 | 291,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/39 | 28,071 | ||||||||||||
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