Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 21,393 | 04/01/2020 | OWN/2019-20/P/74 | 1,340 | |||||||||
16/01/2020 | OWN/2019-20/R/45 | 925 | 09/01/2020 | OWN/2019-20/P/68 | 200 | |||||||||
16/01/2020 | OWN/2019-20/R/81 | 480 | 09/01/2020 | OWN/2019-20/P/69 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/82 | 2,180 | 09/01/2020 | OWN/2019-20/P/75 | 16,000 | |||||||||
23/01/2020 | OWN/2019-20/R/98 | 865 | 16/01/2020 | OWN/2019-20/P/76 | 2,490 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 1,069,479 | 17/01/2020 | OWN/2019-20/P/77 | 1,100 | |||||||||
23/01/2020 | OWN/2019-20/P/70 | 480 | ||||||||||||
24/01/2020 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/79 | 4,900 | ||||||||||||
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