Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 1,445,122 | 03/02/2020 | OWN/2019-20/P/40 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 61 | 03/02/2020 | OWN/2019-20/P/41 | 6,000 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 82 | 05/02/2020 | OWN/2019-20/P/42 | 1,400 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 148 | 10/02/2020 | OWN/2019-20/P/43 | 2,200 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 156 | ||||||||||||
20/02/2020 | OWN/2019-20/R/25 | 7,000 | ||||||||||||
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