Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 636,695 | 14/01/2020 | OWN/2019-20/P/89 | 680 | |||||||||
14/01/2020 | OWN/2019-20/R/31 | 8,620 | 15/01/2020 | OWN/2019-20/P/83 | 342 | |||||||||
15/01/2020 | OWN/2019-20/R/30 | 7,720 | 16/01/2020 | OWN/2019-20/P/84 | 100 | |||||||||
15/01/2020 | OWN/2019-20/R/32 | 3,330 | 16/01/2020 | OWN/2019-20/P/85 | 18 | |||||||||
16/01/2020 | OWN/2019-20/P/90 | 100 | ||||||||||||
16/01/2020 | OWN/2019-20/P/91 | 18 | ||||||||||||
17/01/2020 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/87 | 2,280 | ||||||||||||
20/01/2020 | OWN/2019-20/P/88 | 1,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/94 | 1,300 | ||||||||||||
20/01/2020 | OWN/2019-20/P/95 | 2,500 | ||||||||||||
|