Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 656,928 | 17/01/2020 | OWN/2019-20/P/44 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/65 | 5,875 | 17/01/2020 | OWN/2019-20/P/45 | 200 | |||||||||
17/01/2020 | OWN/2019-20/R/66 | 200 | 20/01/2020 | OWN/2019-20/P/46 | 300 | |||||||||
20/01/2020 | OWN/2019-20/R/67 | 400 | 20/01/2020 | OWN/2019-20/P/47 | 170 | |||||||||
25/01/2020 | OWN/2019-20/R/68 | 200 | 30/01/2020 | OWN/2019-20/P/48 | 400 | |||||||||
30/01/2020 | OWN/2019-20/R/69 | 300 | ||||||||||||
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