Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/3 | 289,937 | 01/01/2020 | OWN/2019-20/P/38 | 498 | 31/01/2020 | OWN/2019-20/C/16 | 1,756 | ||||||
31/01/2020 | OWN/2019-20/R/30 | 2,578 | 01/01/2020 | OWN/2019-20/P/39 | 3,100 | |||||||||
01/01/2020 | OWN/2019-20/P/40 | 5,900 | ||||||||||||
01/01/2020 | OWN/2019-20/P/41 | 8,400 | ||||||||||||
03/01/2020 | OWN/2019-20/P/42 | 7,400 | ||||||||||||
03/01/2020 | OWN/2019-20/P/43 | 100 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 4,896 | ||||||||||||
31/01/2020 | OWN/2019-20/P/44 | 122 | ||||||||||||
31/01/2020 | OWN/2019-20/P/45 | 175 | ||||||||||||
31/01/2020 | OWN/2019-20/P/46 | 525 | ||||||||||||
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