Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/11 | 382,155 | 06/02/2020 | FFC/2019-20/P/22 | 15,111 | 29/02/2020 | OWN/2019-20/C/19 | 3,000 | ||||||
25/02/2020 | OWN/2019-20/R/19 | 3,410 | 29/02/2020 | OWN/2019-20/P/49 | 1,510 | 29/02/2020 | OWN/2019-20/C/20 | 3,000 | ||||||
29/02/2020 | OWN/2019-20/R/26 | 3,000 | 29/02/2020 | OWN/2019-20/P/61 | 3,410 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 3,410 | ||||||||||||
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