Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 648,119 | 06/01/2020 | OWN/2019-20/P/88 | 108 | 06/01/2020 | OWN/2019-20/C/9 | 5,875 | ||||||
06/01/2020 | OWN/2019-20/R/84 | 5,327 | 14/01/2020 | FFC/2019-20/P/6 | 84,560 | 22/01/2020 | OWN/2019-20/C/10 | 23,281 | ||||||
06/01/2020 | OWN/2019-20/R/85 | 650 | 17/01/2020 | OWN/2019-20/P/87 | 20 | |||||||||
22/01/2020 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/89 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/90 | 5,447 | ||||||||||||
22/01/2020 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/96 | 11,000 | ||||||||||||
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