Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 3,688 | 10/01/2020 | OWN/2019-20/P/34 | 4,675 | |||||||||
09/01/2020 | OWN/2019-20/R/11 | 6,530 | 15/01/2020 | OWN/2019-20/P/32 | 1,640 | |||||||||
09/01/2020 | OWN/2019-20/R/32 | 3,000 | 17/01/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/12 | 6,123 | 24/01/2020 | OWN/2019-20/P/31 | 4,675 | |||||||||
21/01/2020 | OWN/2019-20/R/33 | 4,000 | 27/01/2020 | OWN/2019-20/P/12 | 4,500 | |||||||||
25/01/2020 | OWN/2019-20/R/13 | 3,407 | 28/01/2020 | FFC/2019-20/P/10 | 1,879 | |||||||||
29/01/2020 | OWN/2019-20/R/34 | 4,000 | 28/01/2020 | OWN/2019-20/P/13 | 500 | |||||||||
31/01/2020 | OWN/2019-20/R/14 | 2,322 | ||||||||||||
31/01/2020 | OWN/2019-20/R/35 | 4,000 | ||||||||||||
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