Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 537,389 | 07/01/2020 | OWN/2019-20/P/54 | 1,550 | |||||||||
05/01/2020 | OWN/2019-20/R/73 | 300 | 15/01/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
05/01/2020 | OWN/2019-20/R/74 | 450 | 18/01/2020 | OWN/2019-20/P/55 | 2,300 | |||||||||
05/01/2020 | OWN/2019-20/R/75 | 450 | ||||||||||||
05/01/2020 | OWN/2019-20/R/76 | 350 | ||||||||||||
15/01/2020 | OWN/2019-20/R/77 | 450 | ||||||||||||
15/01/2020 | OWN/2019-20/R/78 | 350 | ||||||||||||
15/01/2020 | OWN/2019-20/R/79 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/80 | 600 | ||||||||||||
15/01/2020 | OWN/2019-20/R/81 | 400 | ||||||||||||
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