Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 276,115 | 05/01/2020 | OWN/2019-20/P/25 | 2,300 | |||||||||
05/01/2020 | OWN/2019-20/R/31 | 310 | 22/01/2020 | OWN/2019-20/P/26 | 900 | |||||||||
05/01/2020 | OWN/2019-20/R/32 | 530 | 28/01/2020 | FFC/2019-20/P/10 | 31,030 | |||||||||
05/01/2020 | OWN/2019-20/R/33 | 370 | 28/01/2020 | FFC/2019-20/P/8 | 77,575 | |||||||||
05/01/2020 | OWN/2019-20/R/34 | 490 | ||||||||||||
05/01/2020 | OWN/2019-20/R/35 | 330 | ||||||||||||
05/01/2020 | OWN/2019-20/R/36 | 270 | ||||||||||||
22/01/2020 | OWN/2019-20/R/37 | 280 | ||||||||||||
22/01/2020 | OWN/2019-20/R/38 | 310 | ||||||||||||
22/01/2020 | OWN/2019-20/R/39 | 310 | ||||||||||||
|