Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 522,420 | 07/01/2020 | OWN/2019-20/P/74 | 7,400 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 1,474 | 07/01/2020 | OWN/2019-20/P/75 | 6,200 | |||||||||
07/01/2020 | OWN/2019-20/R/45 | 15,190 | 18/01/2020 | OWN/2019-20/P/69 | 19,470 | |||||||||
07/01/2020 | OWN/2019-20/R/46 | 187 | 18/01/2020 | OWN/2019-20/P/70 | 11,970 | |||||||||
07/01/2020 | OWN/2019-20/R/47 | 2,573 | 18/01/2020 | OWN/2019-20/P/71 | 6,430 | |||||||||
10/01/2020 | OWN/2019-20/R/48 | 16,041 | 18/01/2020 | OWN/2019-20/P/72 | 1,566 | |||||||||
22/01/2020 | OWN/2019-20/R/49 | 23,397 | 18/01/2020 | OWN/2019-20/P/73 | 19,907 | |||||||||
28/01/2020 | OWN/2019-20/R/50 | 10,612 | ||||||||||||
29/01/2020 | OWN/2019-20/R/51 | 580 | ||||||||||||
29/01/2020 | OWN/2019-20/R/52 | 9,350 | ||||||||||||
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