Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 222,410 | 01/01/2020 | OWN/2019-20/P/30 | 187,382 | |||||||||
24/01/2020 | OWN/2019-20/R/41 | 200 | 03/01/2020 | OWN/2019-20/P/31 | 5,500 | |||||||||
24/01/2020 | OWN/2019-20/R/42 | 680 | 03/01/2020 | OWN/2019-20/P/32 | 5,500 | |||||||||
29/01/2020 | OWN/2019-20/R/43 | 980 | 24/01/2020 | OWN/2019-20/P/33 | 880 | |||||||||
29/01/2020 | OWN/2019-20/R/44 | 480 | 29/01/2020 | OWN/2019-20/P/34 | 950 | |||||||||
29/01/2020 | OWN/2019-20/R/45 | 1,880 | 29/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/46 | 1,400 | 29/01/2020 | OWN/2019-20/P/36 | 1,560 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 1,500 | 29/01/2020 | OWN/2019-20/P/37 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/51 | 2,000 | ||||||||||||
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