Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 2,860 | 03/01/2020 | OWN/2019-20/P/22 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 1,240 | 28/01/2020 | OWN/2019-20/P/23 | 300 | |||||||||
04/01/2020 | OWN/2019-20/R/33 | 1,800 | ||||||||||||
04/01/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
04/01/2020 | OWN/2019-20/R/53 | 568 | ||||||||||||
06/01/2020 | OWN/2019-20/R/34 | 4,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/54 | 10,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/55 | 1,351 | ||||||||||||
28/01/2020 | OWN/2019-20/R/56 | 388 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 247,585 | ||||||||||||
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