Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 7,455 | 05/02/2020 | FFC/2019-20/P/5 | 25,677 | 06/02/2020 | OWN/2019-20/C/11 | 45,968 | ||||||
05/02/2020 | OWN/2019-20/R/13 | 45,968 | 05/02/2020 | FFC/2019-20/P/6 | 15,356 | 21/02/2020 | OWN/2019-20/C/12 | 41,958 | ||||||
20/02/2020 | OWN/2019-20/R/15 | 41,958 | 05/02/2020 | FFC/2019-20/P/7 | 84,000 | |||||||||
05/02/2020 | FFC/2019-20/P/8 | 80,328 | ||||||||||||
|