Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 548,174 | 17/01/2020 | OWN/2019-20/P/35 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/39 | 5,875 | 17/01/2020 | OWN/2019-20/P/36 | 540 | |||||||||
06/01/2020 | OWN/2019-20/R/40 | 15 | 17/01/2020 | OWN/2019-20/P/37 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 400 | 24/01/2020 | OWN/2019-20/P/38 | 11,700 | |||||||||
17/01/2020 | OWN/2019-20/R/42 | 40 | 24/01/2020 | OWN/2019-20/P/39 | 140 | |||||||||
17/01/2020 | OWN/2019-20/R/43 | 500 | 24/01/2020 | OWN/2019-20/P/40 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/R/44 | 5 | ||||||||||||
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