Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/15 | 7,072 | 13/01/2020 | OWN/2019-20/P/21 | 3,116 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 6,300 | 13/01/2020 | OWN/2019-20/P/22 | 5,775 | |||||||||
10/01/2020 | OWN/2019-20/R/5 | 12,280 | 27/01/2020 | FFC/2019-20/P/11 | 107,038 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 10,800 | 27/01/2020 | OWN/2019-20/P/23 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/6 | 16,390 | ||||||||||||
15/01/2020 | OWN/2019-20/R/21 | 1,650 | ||||||||||||
15/01/2020 | OWN/2019-20/R/7 | 3,993 | ||||||||||||
22/01/2020 | OWN/2019-20/R/22 | 6,800 | ||||||||||||
22/01/2020 | OWN/2019-20/R/8 | 10,130 | ||||||||||||
27/01/2020 | OWN/2019-20/R/23 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/9 | 1,376 | ||||||||||||
31/01/2020 | OWN/2019-20/R/10 | 3,023 | ||||||||||||
31/01/2020 | OWN/2019-20/R/24 | 6,400 | ||||||||||||
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