Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 10,030 | 07/01/2020 | OWN/2019-20/P/53 | 135 | |||||||||
07/01/2020 | OWN/2019-20/R/14 | 13,000 | 15/01/2020 | OWN/2019-20/P/54 | 3,600 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 7,430 | 15/01/2020 | OWN/2019-20/P/55 | 4,920 | |||||||||
29/01/2020 | OWN/2019-20/R/15 | 8,800 | 15/01/2020 | OWN/2019-20/P/56 | 31,950 | |||||||||
29/01/2020 | OWN/2019-20/R/24 | 10,913 | 15/01/2020 | OWN/2019-20/P/57 | 16,150 | |||||||||
15/01/2020 | OWN/2019-20/P/58 | 3,600 | ||||||||||||
17/01/2020 | OWN/2019-20/P/41 | 4,890 | ||||||||||||
17/01/2020 | OWN/2019-20/P/42 | 31,950 | ||||||||||||
17/01/2020 | OWN/2019-20/P/43 | 17,708 | ||||||||||||
29/01/2020 | OWN/2019-20/P/44 | 600 | ||||||||||||
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