Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 9,901 | 03/01/2020 | OWN/2019-20/P/49 | 6,993 | 01/01/2020 | OWN/2019-20/C/13 | 1,250 | ||||||
07/01/2020 | OWN/2019-20/R/40 | 1,420 | 03/01/2020 | OWN/2019-20/P/50 | 31,500 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 1,288 | 03/01/2020 | OWN/2019-20/P/59 | 30,000 | |||||||||
21/01/2020 | OWN/2019-20/R/42 | 1,500 | 21/01/2020 | OWN/2019-20/P/60 | 5,000 | |||||||||
23/01/2020 | OWN/2019-20/R/43 | 492 | 22/01/2020 | OWN/2019-20/P/63 | 5,000 | |||||||||
27/01/2020 | OWN/2019-20/P/61 | 11,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/62 | 4,500 | ||||||||||||
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