Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 1,889.77 | 13/02/2020 | OWN/2019-20/P/17 | 90,000 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 11,000 | 13/02/2020 | OWN/2019-20/P/18 | 65,352 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 261,411 | 13/02/2020 | OWN/2019-20/P/19 | 106,060 | |||||||||
21/02/2020 | OWN/2019-20/R/20 | 287,940 | 24/02/2020 | OWN/2019-20/P/20 | 287,940 | |||||||||
|