Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | 3SFC/2019-20/R/4 | 862 | 16/01/2020 | OWN/2019-20/P/23 | 1,048 | 17/01/2020 | OWN/2019-20/C/2 | 25,050 | ||||||
16/01/2020 | 3SFC/2019-20/R/5 | 840 | 17/01/2020 | OWN/2019-20/P/24 | 50 | |||||||||
16/01/2020 | OWN/2019-20/R/18 | 26,050 | 17/01/2020 | OWN/2019-20/P/25 | 820 | |||||||||
17/01/2020 | OWN/2019-20/R/19 | 2,250 | 17/01/2020 | OWN/2019-20/P/26 | 698 | |||||||||
23/01/2020 | OWN/2019-20/R/21 | 37,348 | 21/01/2020 | FFC/2019-20/P/26 | 56,921 | |||||||||
24/01/2020 | OWN/2019-20/R/20 | 900 | 23/01/2020 | FFC/2019-20/P/27 | 80,824 | |||||||||
23/01/2020 | FFC/2019-20/P/28 | 37,348 | ||||||||||||
23/01/2020 | OWN/2019-20/P/27 | 3,500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/28 | 800 | ||||||||||||
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