Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 236,245 | 23/01/2020 | OWN/2019-20/P/15 | 4,284 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 75 | 23/01/2020 | OWN/2019-20/P/16 | 5 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 1,934 | 30/01/2020 | FFC/2019-20/P/13 | 5,864 | |||||||||
22/01/2020 | OWN/2019-20/R/23 | 50 | ||||||||||||
22/01/2020 | OWN/2019-20/R/24 | 50 | ||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 150 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 1,401 | ||||||||||||
22/01/2020 | OWN/2019-20/R/27 | 60 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 60 | ||||||||||||
22/01/2020 | OWN/2019-20/R/29 | 225 | ||||||||||||
22/01/2020 | OWN/2019-20/R/30 | 105 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 20 | ||||||||||||
22/01/2020 | OWN/2019-20/R/32 | 150 | ||||||||||||
22/01/2020 | OWN/2019-20/R/33 | 20 | ||||||||||||
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