Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 397,413 | 11/02/2020 | OWN/2019-20/P/27 | 874 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 12,039 | 20/02/2020 | OWN/2019-20/P/28 | 3,800 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 5,014 | 21/02/2020 | OWN/2019-20/P/38 | 7,780 | |||||||||
28/02/2020 | OWN/2019-20/R/27 | 147 | 27/02/2020 | OWN/2019-20/P/29 | 5,600 | |||||||||
28/02/2020 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
|