Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 189,441 | 07/01/2020 | OWN/2019-20/P/45 | 3,700 | 07/01/2020 | OWN/2019-20/C/17 | 1,600 | ||||||
07/01/2020 | OWN/2019-20/R/27 | 3,516 | 10/01/2020 | OWN/2019-20/P/29 | 1,960 | 07/01/2020 | OWN/2019-20/C/18 | 2,000 | ||||||
10/01/2020 | OWN/2019-20/R/28 | 902 | 10/01/2020 | OWN/2019-20/P/30 | 53.1 | 10/01/2020 | OWN/2019-20/C/19 | 1,050 | ||||||
25/01/2020 | OWN/2019-20/P/28 | 401 | ||||||||||||
26/01/2020 | OWN/2019-20/P/27 | 201 | ||||||||||||
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