Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,897,069 | 04/01/2020 | OWN/2019-20/P/106 | 2,620 | |||||||||
04/01/2020 | OWN/2019-20/R/174 | 460 | 04/01/2020 | OWN/2019-20/P/115 | 4,150 | |||||||||
04/01/2020 | OWN/2019-20/R/175 | 2,270 | 09/01/2020 | OWN/2019-20/P/107 | 7,200 | |||||||||
04/01/2020 | OWN/2019-20/R/176 | 350 | 09/01/2020 | OWN/2019-20/P/116 | 20,000 | |||||||||
04/01/2020 | OWN/2019-20/R/193 | 2,500 | 10/01/2020 | OWN/2019-20/P/117 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/194 | 4,150 | ||||||||||||
08/01/2020 | OWN/2019-20/R/177 | 180 | ||||||||||||
08/01/2020 | OWN/2019-20/R/195 | 580 | ||||||||||||
30/01/2020 | OWN/2019-20/R/178 | 9,000 | ||||||||||||
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