Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 526,013 | 05/01/2020 | OWN/2019-20/P/12 | 2,500 | |||||||||
05/01/2020 | OWN/2019-20/R/44 | 500 | 27/01/2020 | OWN/2019-20/P/13 | 1,630 | |||||||||
05/01/2020 | OWN/2019-20/R/45 | 300 | ||||||||||||
05/01/2020 | OWN/2019-20/R/46 | 400 | ||||||||||||
05/01/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
05/01/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
05/01/2020 | OWN/2019-20/R/49 | 200 | ||||||||||||
05/01/2020 | OWN/2019-20/R/50 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/51 | 450 | ||||||||||||
27/01/2020 | OWN/2019-20/R/52 | 380 | ||||||||||||
27/01/2020 | OWN/2019-20/R/53 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/54 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/55 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/56 | 300 | ||||||||||||
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