Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 279,605 | 09/01/2020 | OWN/2019-20/P/41 | 3,000 | 24/01/2020 | OWN/2019-20/C/19 | 9,900 | ||||||
16/01/2020 | OWN/2019-20/R/38 | 2,579 | 09/01/2020 | OWN/2019-20/P/42 | 720 | 30/01/2020 | OWN/2019-20/C/20 | 3,400 | ||||||
23/01/2020 | OWN/2019-20/R/39 | 7,377 | 21/01/2020 | FFC/2019-20/P/9 | 39,560 | |||||||||
24/01/2020 | OWN/2019-20/R/40 | 1,068 | 23/01/2020 | OWN/2019-20/P/43 | 1,360 | |||||||||
30/01/2020 | OWN/2019-20/R/41 | 2,322 | 23/01/2020 | OWN/2019-20/P/44 | 420 | |||||||||
23/01/2020 | OWN/2019-20/P/45 | 1,170 | ||||||||||||
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