Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 10,524 | 01/01/2020 | OWN/2019-20/P/53 | 12,144 | |||||||||
17/01/2020 | OWN/2019-20/R/47 | 7,500 | 09/01/2020 | OWN/2019-20/P/54 | 14,483 | |||||||||
17/01/2020 | OWN/2019-20/R/49 | 8,041 | 10/01/2020 | OWN/2019-20/P/51 | 42,834 | |||||||||
17/01/2020 | OWN/2019-20/R/50 | 700 | 15/01/2020 | OWN/2019-20/P/55 | 710 | |||||||||
29/01/2020 | OWN/2019-20/R/48 | 8,500 | 20/01/2020 | OWN/2019-20/P/52 | 23,170 | |||||||||
29/01/2020 | OWN/2019-20/R/51 | 16,970 | 30/01/2020 | OWN/2019-20/P/56 | 4,475 | |||||||||
29/01/2020 | OWN/2019-20/R/52 | 1,505 | ||||||||||||
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