Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | OWN/2019-20/R/24 | 200 | 02/01/2020 | OWN/2019-20/P/32 | 300 | |||||||||
13/01/2020 | F4/2019-20/P/4 | 4,500 | ||||||||||||
13/01/2020 | F4/2019-20/P/6 | 4,500 | ||||||||||||
13/01/2020 | FFC/2019-20/P/35 | 23,550 | ||||||||||||
13/01/2020 | FFC/2019-20/P/38 | 7,255,485 | ||||||||||||
13/01/2020 | OWN/2019-20/P/29 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/P/30 | 348 | ||||||||||||
13/01/2020 | OWN/2019-20/P/31 | 570 | ||||||||||||
25/01/2020 | VMJS/2019-20/P/1 | 26,712 | ||||||||||||
25/01/2020 | VMJS/2019-20/P/2 | 11,025 | ||||||||||||
25/01/2020 | VMJS/2019-20/P/3 | 44,520 | ||||||||||||
25/01/2020 | VMJS/2019-20/P/4 | 25,180 | ||||||||||||
|