Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 405,210 | 10/01/2020 | OWN/2019-20/P/11 | 536 | |||||||||
10/01/2020 | OWN/2019-20/R/3 | 172 | 13/01/2020 | OWN/2019-20/P/12 | 566 | |||||||||
10/01/2020 | OWN/2019-20/R/4 | 40 | 21/01/2020 | OWN/2019-20/P/13 | 600 | |||||||||
10/01/2020 | OWN/2019-20/R/5 | 40 | 21/01/2020 | OWN/2019-20/P/14 | 53 | |||||||||
10/01/2020 | OWN/2019-20/R/6 | 150 | ||||||||||||
10/01/2020 | OWN/2019-20/R/7 | 134 | ||||||||||||
13/01/2020 | OWN/2019-20/R/10 | 145 | ||||||||||||
13/01/2020 | OWN/2019-20/R/11 | 75 | ||||||||||||
13/01/2020 | OWN/2019-20/R/12 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/8 | 171 | ||||||||||||
13/01/2020 | OWN/2019-20/R/9 | 75 | ||||||||||||
21/01/2020 | OWN/2019-20/R/13 | 378 | ||||||||||||
21/01/2020 | OWN/2019-20/R/14 | 75 | ||||||||||||
21/01/2020 | OWN/2019-20/R/15 | 200 | ||||||||||||
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