Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 321,380 | 05/01/2020 | OWN/2019-20/P/60 | 61,000 | |||||||||
17/01/2020 | OWN/2019-20/R/149 | 380 | 09/01/2020 | OWN/2019-20/P/61 | 29,780 | |||||||||
19/01/2020 | OWN/2019-20/R/148 | 2,500 | 09/01/2020 | OWN/2019-20/P/62 | 7,500 | |||||||||
19/01/2020 | OWN/2019-20/R/150 | 2,022 | 10/01/2020 | FFC/2019-20/P/26 | 761 | |||||||||
19/01/2020 | OWN/2019-20/R/151 | 150 | 17/01/2020 | OWN/2019-20/P/65 | 380 | |||||||||
19/01/2020 | OWN/2019-20/R/152 | 150 | 19/01/2020 | OWN/2019-20/P/66 | 380 | |||||||||
20/01/2020 | OWN/2019-20/P/67 | 54 | ||||||||||||
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