Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 883,308 | 03/01/2020 | OWN/2019-20/P/68 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/53 | 5,875 | 08/01/2020 | OWN/2019-20/P/69 | 190 | |||||||||
08/01/2020 | OWN/2019-20/R/54 | 200 | 08/01/2020 | OWN/2019-20/P/70 | 10 | |||||||||
21/01/2020 | OWN/2019-20/R/55 | 500 | 17/01/2020 | OWN/2019-20/P/71 | 20 | |||||||||
25/01/2020 | OWN/2019-20/R/56 | 1,400 | 21/01/2020 | OWN/2019-20/P/78 | 2,500 | |||||||||
31/01/2020 | OWN/2019-20/R/57 | 2,400 | 21/01/2020 | OWN/2019-20/P/79 | 500 | |||||||||
31/01/2020 | OWN/2019-20/R/58 | 600 | 25/01/2020 | OWN/2019-20/P/73 | 1,200 | |||||||||
25/01/2020 | OWN/2019-20/P/74 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/75 | 3,000 | ||||||||||||
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