Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/14 | 13,967 | 03/01/2020 | OWN/2019-20/P/27 | 4,800 | 21/01/2020 | OWN/2019-20/C/5 | 12,200 | ||||||
17/01/2020 | OWN/2019-20/R/15 | 46,972 | 03/01/2020 | OWN/2019-20/P/28 | 3,700 | |||||||||
27/01/2020 | FFC/2019-20/R/3 | 227,094 | 17/01/2020 | OWN/2019-20/P/29 | 4,416 | |||||||||
31/01/2020 | OWN/2019-20/R/16 | 281 | 17/01/2020 | OWN/2019-20/P/30 | 13,260 | |||||||||
20/01/2020 | OWN/2019-20/P/31 | 960 | ||||||||||||
20/01/2020 | OWN/2019-20/P/32 | 800 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 36,300 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 54,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/38 | 180 | ||||||||||||
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