Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 539,720 | 12/02/2020 | OWN/2019-20/P/29 | 1,300 | |||||||||
11/02/2020 | OWN/2019-20/R/40 | 6,000 | 18/02/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/P/31 | 3,060 | ||||||||||||
19/02/2020 | OWN/2019-20/P/32 | 50,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/25 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
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