Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 4,391 | 01/01/2020 | OWN/2019-20/P/31 | 53,262 | 01/01/2020 | OWN/2019-20/C/1 | 6,200 | ||||||
01/01/2020 | OWN/2019-20/R/28 | 550 | 01/01/2020 | OWN/2019-20/P/32 | 78,396 | 09/01/2020 | OWN/2019-20/C/2 | 2,000 | ||||||
01/01/2020 | OWN/2019-20/R/29 | 18 | 02/01/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/31 | 3,650 | 09/01/2020 | OWN/2019-20/P/33 | 3,005 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 2,188 | 24/01/2020 | OWN/2019-20/P/34 | 1,674 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/33 | 4,000 | ||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 5,280 | ||||||||||||
24/01/2020 | OWN/2019-20/R/34 | 1,674 | ||||||||||||
29/01/2020 | OWN/2019-20/R/35 | 253,936 | ||||||||||||
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