Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 240,080 | 13/02/2020 | OWN/2019-20/P/19 | 7,000 | 13/02/2020 | OWN/2019-20/C/11 | 5,000 | ||||||
11/02/2020 | OWN/2019-20/R/19 | 7,208 | 13/02/2020 | OWN/2019-20/C/12 | 4,600 | |||||||||
11/02/2020 | OWN/2019-20/R/20 | 485 | ||||||||||||
11/02/2020 | OWN/2019-20/R/21 | 485 | ||||||||||||
11/02/2020 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
11/02/2020 | OWN/2019-20/R/46 | 5,520 | ||||||||||||
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