Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 256,623 | 04/01/2020 | OWN/2019-20/P/53 | 2,700 | 21/01/2020 | OWN/2019-20/C/18 | 2,400 | ||||||
21/01/2020 | OWN/2019-20/R/102 | 600 | 21/01/2020 | OWN/2019-20/P/54 | 4,850 | 21/01/2020 | OWN/2019-20/C/24 | 11,203 | ||||||
21/01/2020 | OWN/2019-20/R/103 | 600 | 21/01/2020 | OWN/2019-20/P/55 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/104 | 600 | 21/01/2020 | OWN/2019-20/P/61 | 4,260 | |||||||||
21/01/2020 | OWN/2019-20/R/105 | 600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/68 | 8,535 | ||||||||||||
21/01/2020 | OWN/2019-20/R/69 | 1,245 | ||||||||||||
21/01/2020 | OWN/2019-20/R/70 | 1,245 | ||||||||||||
21/01/2020 | OWN/2019-20/R/71 | 178 | ||||||||||||
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