Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 664,261 | 04/02/2020 | OWN/2019-20/P/59 | 8,500 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 2,503 | 07/02/2020 | OWN/2019-20/P/81 | 5,900 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 2,500 | 13/02/2020 | OWN/2019-20/P/82 | 800 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 14,807 | 17/02/2020 | OWN/2019-20/P/83 | 2,500 | |||||||||
29/02/2020 | OWN/2019-20/R/66 | 1,200 | 18/02/2020 | OWN/2019-20/P/60 | 1,200 | |||||||||
29/02/2020 | OWN/2019-20/R/67 | 1,000 | 28/02/2020 | OWN/2019-20/P/61 | 5,000 | |||||||||
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