Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/64 | 500 | 03/01/2020 | OWN/2019-20/P/14 | 3,500 | |||||||||
03/01/2020 | OWN/2019-20/R/65 | 500 | 27/01/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
03/01/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/68 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/69 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/73 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/74 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/75 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/76 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/77 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/78 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/79 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 374,687 | ||||||||||||
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