Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/7 | 396,357 | 02/02/2020 | OWN/2019-20/P/37 | 1,575 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 12,280 | 05/02/2020 | OWN/2019-20/P/38 | 2,500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/13 | 1,750 | 07/02/2020 | OWN/2019-20/P/39 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/P/40 | 4,105 | ||||||||||||
10/02/2020 | OWN/2019-20/P/41 | 698 | ||||||||||||
12/02/2020 | OWN/2019-20/P/42 | 502 | ||||||||||||
15/02/2020 | OWN/2019-20/P/43 | 1,050 | ||||||||||||
20/02/2020 | OWN/2019-20/P/44 | 80 | ||||||||||||
22/02/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
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