Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/39 | 240 | 01/01/2020 | OWN/2019-20/P/57 | 1,150 | 30/01/2020 | OWN/2019-20/C/13 | 15,157 | ||||||
23/01/2020 | FFC/2019-20/R/3 | 777,929 | 23/01/2020 | FFC/2019-20/P/10 | 17.7 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 19,322 | 30/01/2020 | OWN/2019-20/P/58 | 1,710 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/6 | 5,740 | 30/01/2020 | OWN/2019-20/P/59 | 1,755 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 6,883 | 30/01/2020 | OWN/2019-20/P/60 | 600 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 28,743 | 30/01/2020 | OWN/2019-20/P/70 | 100 | |||||||||
31/01/2020 | OWN/2019-20/P/61 | 69,120 | ||||||||||||
31/01/2020 | OWN/2019-20/P/62 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 24,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
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