Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 541,726 | 08/01/2020 | OWN/2019-20/P/71 | 950 | |||||||||
08/01/2020 | OWN/2019-20/R/45 | 1,200 | 21/01/2020 | OWN/2019-20/P/72 | 3,250 | |||||||||
21/01/2020 | OWN/2019-20/R/46 | 2,635 | 21/01/2020 | OWN/2019-20/P/73 | 950 | |||||||||
21/01/2020 | OWN/2019-20/R/47 | 200 | 21/01/2020 | OWN/2019-20/P/74 | 200 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 280 | 22/01/2020 | OWN/2019-20/P/75 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/50 | 400 | 22/01/2020 | OWN/2019-20/P/77 | 200 | |||||||||
31/01/2020 | OWN/2019-20/R/49 | 400 | 22/01/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
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