Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/13 | 405,246 | 01/01/2020 | OWN/2019-20/P/41 | 6,000 | |||||||||
04/01/2020 | OWN/2019-20/R/12 | 1,850 | 04/01/2020 | OWN/2019-20/P/29 | 390 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 6,600 | 04/01/2020 | OWN/2019-20/P/31 | 145 | |||||||||
04/01/2020 | OWN/2019-20/P/32 | 1,260 | ||||||||||||
04/01/2020 | OWN/2019-20/P/48 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/38 | 1,300 | ||||||||||||
10/01/2020 | OWN/2019-20/P/39 | 355 | ||||||||||||
15/01/2020 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/49 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/P/53 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/P/54 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/P/55 | 20 | ||||||||||||
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