Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 24,546 | 02/01/2020 | OWN/2019-20/P/23 | 21,950 | |||||||||
07/01/2020 | OWN/2019-20/R/9 | 12,600 | 02/01/2020 | OWN/2019-20/P/55 | 8,400 | |||||||||
09/01/2020 | OWN/2019-20/R/31 | 69,598 | 04/01/2020 | OWN/2019-20/P/24 | 5,414 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 10,500 | 07/01/2020 | OWN/2019-20/P/25 | 5,030 | |||||||||
21/01/2020 | OWN/2019-20/R/11 | 40,200 | 07/01/2020 | OWN/2019-20/P/56 | 68,750 | |||||||||
21/01/2020 | OWN/2019-20/R/32 | 49,290 | 23/01/2020 | OWN/2019-20/P/26 | 10,465 | |||||||||
29/01/2020 | OWN/2019-20/R/12 | 23,800 | 25/01/2020 | OWN/2019-20/P/27 | 1,750 | |||||||||
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