Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/3 | 50 | 03/01/2020 | FFC/2019-20/P/11 | 3,600 | 20/01/2020 | OWN/2019-20/C/11 | 16,387 | ||||||
19/01/2020 | OWN/2019-20/R/20 | 16,387 | 04/01/2020 | OWN/2019-20/P/40 | 3,800 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 389,517 | 07/01/2020 | OWN/2019-20/P/41 | 1,590 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 17,300 | 08/01/2020 | OWN/2019-20/P/42 | 19,950 | |||||||||
08/01/2020 | OWN/2019-20/P/43 | 19,950 | ||||||||||||
27/01/2020 | OWN/2019-20/P/44 | 650 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 21,525 | ||||||||||||
30/01/2020 | OWN/2019-20/P/46 | 4,305 | ||||||||||||
30/01/2020 | OWN/2019-20/P/47 | 574 | ||||||||||||
30/01/2020 | OWN/2019-20/P/48 | 287 | ||||||||||||
30/01/2020 | OWN/2019-20/P/49 | 287 | ||||||||||||
30/01/2020 | OWN/2019-20/P/50 | 287 | ||||||||||||
30/01/2020 | OWN/2019-20/P/51 | 3,952 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 3,952 | ||||||||||||
30/01/2020 | OWN/2019-20/P/53 | 988 | ||||||||||||
31/01/2020 | OWN/2019-20/P/54 | 400 | ||||||||||||
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