Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 274,310 | 03/02/2020 | OWN/2019-20/P/24 | 8,240 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 167 | 03/02/2020 | OWN/2019-20/P/33 | 4,100 | |||||||||
29/02/2020 | OWN/2019-20/R/9 | 57 | 26/02/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
29/02/2020 | STS/2019-20/R/7 | 79 | 29/02/2020 | OWN/2019-20/P/15 | 500 | |||||||||
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