Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/4 | 7,199 | 23/01/2020 | OWN/2019-20/P/30 | 490 | |||||||||
23/01/2020 | OWN/2019-20/R/17 | 650 | 24/01/2020 | OWN/2019-20/P/31 | 230 | |||||||||
23/01/2020 | OWN/2019-20/R/8 | 490 | 26/01/2020 | OWN/2019-20/P/32 | 125 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 230 | 26/01/2020 | OWN/2019-20/P/33 | 1,950 | |||||||||
26/01/2020 | OWN/2019-20/R/10 | 2,075 | 29/01/2020 | OWN/2019-20/P/34 | 523 | |||||||||
29/01/2020 | OWN/2019-20/R/11 | 7,693 | ||||||||||||
29/01/2020 | OWN/2019-20/R/18 | 8,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/19 | 8,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/20 | 4,496 | ||||||||||||
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