Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 2,378 | 06/01/2020 | OWN/2019-20/P/42 | 31,750 | |||||||||
21/01/2020 | OWN/2019-20/R/48 | 1,500 | 07/01/2020 | OWN/2019-20/P/43 | 29,050 | |||||||||
26/01/2020 | OWN/2019-20/R/49 | 1,388 | 28/01/2020 | OWN/2019-20/P/44 | 10,000 | |||||||||
26/01/2020 | OWN/2019-20/R/50 | 185 | 29/01/2020 | OWN/2019-20/P/45 | 11,050 | |||||||||
26/01/2020 | OWN/2019-20/R/51 | 185 | 30/01/2020 | OWN/2019-20/P/46 | 9,270 | |||||||||
26/01/2020 | OWN/2019-20/R/52 | 2,400 | ||||||||||||
26/01/2020 | OWN/2019-20/R/53 | 6 | ||||||||||||
27/01/2020 | OWN/2019-20/R/54 | 1,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/55 | 80 | ||||||||||||
27/01/2020 | OWN/2019-20/R/56 | 80 | ||||||||||||
27/01/2020 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
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