Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 10,823 | 09/01/2020 | OWN/2019-20/P/29 | 200 | |||||||||
07/01/2020 | OWN/2019-20/R/28 | 200 | 14/01/2020 | OWN/2019-20/P/30 | 650 | |||||||||
07/01/2020 | OWN/2019-20/R/29 | 200 | 16/01/2020 | FFC/2019-20/P/7 | 11,800 | |||||||||
07/01/2020 | OWN/2019-20/R/30 | 200 | 16/01/2020 | FFC/2019-20/P/8 | 8,200 | |||||||||
07/01/2020 | OWN/2019-20/R/31 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/32 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/33 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/34 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/38 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/40 | 1,170 | ||||||||||||
09/01/2020 | OWN/2019-20/R/41 | 630 | ||||||||||||
09/01/2020 | OWN/2019-20/R/42 | 815 | ||||||||||||
09/01/2020 | OWN/2019-20/R/43 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/44 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/45 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/46 | 400 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 412,828 | ||||||||||||
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