Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 8,977 | 23/01/2020 | OWN/2019-20/P/42 | 3,290 | 23/01/2020 | OWN/2019-20/C/12 | 4,553 | ||||||
01/01/2020 | OWN/2019-20/R/56 | 38 | 23/01/2020 | OWN/2019-20/P/52 | 2,980 | 23/01/2020 | OWN/2019-20/C/17 | 3,785 | ||||||
01/01/2020 | OWN/2019-20/R/67 | 1,142 | ||||||||||||
23/01/2020 | OWN/2019-20/R/57 | 6,995 | ||||||||||||
23/01/2020 | OWN/2019-20/R/58 | 40 | ||||||||||||
23/01/2020 | OWN/2019-20/R/68 | 7,493 | ||||||||||||
23/01/2020 | OWN/2019-20/R/69 | 40 | ||||||||||||
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