Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 7,933 | 21/01/2020 | OWN/2019-20/P/31 | 300 | 24/01/2020 | OWN/2019-20/C/13 | 10,000 | ||||||
21/01/2020 | OWN/2019-20/R/61 | 312 | 21/01/2020 | OWN/2019-20/P/32 | 510 | |||||||||
21/01/2020 | OWN/2019-20/R/62 | 1,188 | 21/01/2020 | OWN/2019-20/P/33 | 700 | |||||||||
28/01/2020 | OWN/2019-20/R/63 | 300 | 24/01/2020 | OWN/2019-20/P/34 | 10,000 | |||||||||
30/01/2020 | OWN/2019-20/R/64 | 298 | 28/01/2020 | OWN/2019-20/P/35 | 300 | |||||||||
30/01/2020 | OWN/2019-20/R/65 | 500 | 30/01/2020 | OWN/2019-20/P/36 | 800 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 660,524 | ||||||||||||
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