Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/32 | 4,803 | 06/01/2020 | OWN/2019-20/P/36 | 132 | 06/01/2020 | OWN/2019-20/C/10 | 14,600 | ||||||
06/01/2020 | OWN/2019-20/R/33 | 860 | 06/01/2020 | OWN/2019-20/P/37 | 340 | 06/01/2020 | OWN/2019-20/C/14 | 4,200 | ||||||
06/01/2020 | OWN/2019-20/R/34 | 9,240 | 15/01/2020 | FFC/2019-20/P/8 | 5,702 | |||||||||
06/01/2020 | OWN/2019-20/R/46 | 950 | ||||||||||||
06/01/2020 | OWN/2019-20/R/47 | 2,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/48 | 1,075 | ||||||||||||
13/01/2020 | FFC/2019-20/R/4 | 6,124 | ||||||||||||
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