Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 5,989 | 10/01/2020 | OWN/2019-20/P/46 | 750 | |||||||||
10/01/2020 | OWN/2019-20/R/20 | 13,688 | 10/01/2020 | OWN/2019-20/P/47 | 384 | |||||||||
10/01/2020 | OWN/2019-20/R/25 | 14,400 | 10/01/2020 | OWN/2019-20/P/57 | 2,730 | |||||||||
16/01/2020 | OWN/2019-20/R/26 | 6,800 | 10/01/2020 | OWN/2019-20/P/58 | 2,940 | |||||||||
17/01/2020 | OWN/2019-20/R/21 | 7,899 | 10/01/2020 | OWN/2019-20/P/59 | 4,830 | |||||||||
30/01/2020 | OWN/2019-20/R/27 | 24,400 | 10/01/2020 | OWN/2019-20/P/60 | 4,650 | |||||||||
10/01/2020 | OWN/2019-20/P/61 | 800 | ||||||||||||
16/01/2020 | OWN/2019-20/P/62 | 2,850 | ||||||||||||
16/01/2020 | OWN/2019-20/P/63 | 1,250 | ||||||||||||
16/01/2020 | OWN/2019-20/P/64 | 1,050 | ||||||||||||
16/01/2020 | OWN/2019-20/P/65 | 800 | ||||||||||||
17/01/2020 | OWN/2019-20/P/48 | 1,680 | ||||||||||||
17/01/2020 | OWN/2019-20/P/49 | 910 | ||||||||||||
30/01/2020 | OWN/2019-20/P/50 | 1,840 | ||||||||||||
30/01/2020 | OWN/2019-20/P/51 | 4,830 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/P/66 | 20,536 | ||||||||||||
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