Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 3,282 | 06/01/2020 | FFC/2019-20/P/14 | 5 | |||||||||
07/01/2020 | OWN/2019-20/R/37 | 6,700 | 07/01/2020 | OWN/2019-20/P/57 | 4,410 | |||||||||
07/01/2020 | OWN/2019-20/R/43 | 5,679 | 07/01/2020 | OWN/2019-20/P/58 | 13,400 | |||||||||
14/01/2020 | OWN/2019-20/R/38 | 5,600 | 07/01/2020 | OWN/2019-20/P/59 | 13,400 | |||||||||
14/01/2020 | OWN/2019-20/R/44 | 5,716 | 14/01/2020 | OWN/2019-20/P/60 | 8,800 | |||||||||
28/01/2020 | OWN/2019-20/R/39 | 4,900 | 14/01/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 6,053 | 14/01/2020 | OWN/2019-20/P/74 | 5,500 | |||||||||
28/01/2020 | OWN/2019-20/P/62 | 1,040 | ||||||||||||
28/01/2020 | OWN/2019-20/P/75 | 5,915 | ||||||||||||
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