Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 1,003,880 | 16/01/2020 | OWN/2019-20/P/65 | 20 | |||||||||
15/01/2020 | OWN/2019-20/R/7 | 5,317 | 16/01/2020 | OWN/2019-20/P/88 | 20 | |||||||||
16/01/2020 | OWN/2019-20/R/17 | 6,000 | 23/01/2020 | OWN/2019-20/P/66 | 95 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 4,500 | 26/01/2020 | OWN/2019-20/P/67 | 730 | |||||||||
23/01/2020 | OWN/2019-20/R/22 | 440 | 31/01/2020 | OWN/2019-20/P/68 | 845 | |||||||||
23/01/2020 | OWN/2019-20/R/46 | 100 | ||||||||||||
26/01/2020 | OWN/2019-20/R/23 | 3,460 | ||||||||||||
26/01/2020 | OWN/2019-20/R/48 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/R/49 | 325 | ||||||||||||
26/01/2020 | OWN/2019-20/R/50 | 1,275 | ||||||||||||
31/01/2020 | OWN/2019-20/R/24 | 1,300 | ||||||||||||
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