Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/8 | 22,469 | 01/01/2020 | OWN/2019-20/P/61 | 4,520 | |||||||||
07/01/2020 | OWN/2019-20/R/60 | 6,233 | 04/01/2020 | OWN/2019-20/P/62 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/R/70 | 13,730 | 09/01/2020 | OWN/2019-20/P/71 | 61,490 | |||||||||
14/01/2020 | OWN/2019-20/R/61 | 8,372 | 13/01/2020 | OWN/2019-20/P/63 | 48,080 | |||||||||
14/01/2020 | OWN/2019-20/R/71 | 15,365 | 13/01/2020 | OWN/2019-20/P/72 | 30,516 | |||||||||
21/01/2020 | FFC/2019-20/R/9 | 300 | 14/01/2020 | OWN/2019-20/P/73 | 5,700 | |||||||||
21/01/2020 | OWN/2019-20/R/62 | 35,060 | 21/01/2020 | OWN/2019-20/P/64 | 1,790 | |||||||||
21/01/2020 | OWN/2019-20/R/72 | 17,165 | 21/01/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
27/01/2020 | OWN/2019-20/R/63 | 28,144 | ||||||||||||
27/01/2020 | OWN/2019-20/R/73 | 22,960 | ||||||||||||
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