Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 237,710 | 15/01/2020 | OWN/2019-20/P/25 | 73 | 15/01/2020 | OWN/2019-20/C/6 | 7,027 | ||||||
10/01/2020 | OWN/2019-20/R/10 | 7,027 | 15/01/2020 | OWN/2019-20/P/26 | 11,734 | 23/01/2020 | OWN/2019-20/C/7 | 156 | ||||||
28/01/2020 | FFC/2019-20/R/7 | 2,500 | 15/01/2020 | OWN/2019-20/P/27 | 6,400 | |||||||||
23/01/2020 | OWN/2019-20/P/28 | 840 | ||||||||||||
23/01/2020 | OWN/2019-20/P/29 | 1,250 | ||||||||||||
23/01/2020 | OWN/2019-20/P/30 | 550 | ||||||||||||
23/01/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/33 | 800 | ||||||||||||
25/01/2020 | OWN/2019-20/P/34 | 2,250 | ||||||||||||
|