Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 148,128 | 06/01/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/49 | 200 | 17/01/2020 | OWN/2019-20/P/26 | 100 | |||||||||
06/01/2020 | OWN/2019-20/R/50 | 300 | 17/01/2020 | OWN/2019-20/P/27 | 900 | |||||||||
06/01/2020 | OWN/2019-20/R/53 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/55 | 500 | ||||||||||||
17/01/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
17/01/2020 | OWN/2019-20/R/57 | 500 | ||||||||||||
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