Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 328,698 | 27/01/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
27/01/2020 | OWN/2019-20/R/33 | 300 | 28/01/2020 | OWN/2019-20/P/23 | 3,509 | |||||||||
27/01/2020 | OWN/2019-20/R/34 | 300 | 28/01/2020 | OWN/2019-20/P/24 | 31 | |||||||||
27/01/2020 | OWN/2019-20/R/35 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/36 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/37 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/38 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/39 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/40 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/41 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/42 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/43 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/44 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/45 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/46 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/47 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/48 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/49 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/50 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/51 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/52 | 300 | ||||||||||||
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