Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 411,353 | 13/01/2020 | OWN/2019-20/P/45 | 970 | |||||||||
13/01/2020 | OWN/2019-20/R/46 | 4,170 | 17/01/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/53 | 2,800 | 20/01/2020 | OWN/2019-20/P/46 | 1,740 | |||||||||
18/01/2020 | OWN/2019-20/R/52 | 2,000 | 20/01/2020 | OWN/2019-20/P/47 | 700 | |||||||||
20/01/2020 | OWN/2019-20/R/47 | 5,440 | 20/01/2020 | OWN/2019-20/P/54 | 11,605 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 11,605 | 20/01/2020 | OWN/2019-20/P/55 | 8,500 | |||||||||
20/01/2020 | OWN/2019-20/R/51 | 6,000 | 27/01/2020 | OWN/2019-20/P/48 | 40 | |||||||||
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