Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 4,542 | 15/01/2020 | OWN/2019-20/P/31 | 3,500 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 477 | 23/01/2020 | OWN/2019-20/P/32 | 795 | |||||||||
06/01/2020 | OWN/2019-20/R/39 | 21 | 23/01/2020 | OWN/2019-20/P/46 | 350 | |||||||||
15/01/2020 | OWN/2019-20/R/22 | 3,715 | 24/01/2020 | OWN/2019-20/P/47 | 1,680 | |||||||||
15/01/2020 | OWN/2019-20/R/40 | 1,350 | 27/01/2020 | OWN/2019-20/P/33 | 455 | |||||||||
23/01/2020 | OWN/2019-20/R/23 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/51 | 2,244 | ||||||||||||
25/01/2020 | OWN/2019-20/R/24 | 2,955 | ||||||||||||
25/01/2020 | OWN/2019-20/R/41 | 1,530 | ||||||||||||
27/01/2020 | OWN/2019-20/R/25 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/26 | 6,013 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 4,470 | ||||||||||||
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