Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 11,900 | 20/01/2020 | OWN/2019-20/P/20 | 10,460 | |||||||||
22/01/2020 | OWN/2019-20/R/18 | 18,400 | 20/01/2020 | OWN/2019-20/P/21 | 1,864 | |||||||||
27/01/2020 | OWN/2019-20/R/19 | 20,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/26 | 675 | ||||||||||||
29/01/2020 | OWN/2019-20/R/27 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/20 | 40,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 932 | ||||||||||||
31/01/2020 | OWN/2019-20/R/28 | 40,000 | ||||||||||||
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