Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/12 | 279 | 07/02/2020 | FFC/2019-20/P/3 | 7,890 | |||||||||
15/02/2020 | OWN/2019-20/R/13 | 1,220 | 07/02/2020 | FFC/2019-20/P/4 | 7,890 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 301 | 15/02/2020 | OWN/2019-20/P/12 | 1,800 | |||||||||
21/02/2020 | FFC/2019-20/P/5 | 15,860 | ||||||||||||
21/02/2020 | FFC/2019-20/P/6 | 51,490 | ||||||||||||
25/02/2020 | FFC/2019-20/P/7 | 49,110 | ||||||||||||
25/02/2020 | FFC/2019-20/P/8 | 19,640 | ||||||||||||
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