Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 93,651 | 01/01/2020 | FFC/2019-20/P/8 | 1,500 | 16/01/2020 | OWN/2019-20/C/21 | 2,661 | ||||||
01/01/2020 | FFC/2019-20/R/4 | 1,509 | 01/01/2020 | OWN/2019-20/P/76 | 5,050 | 16/01/2020 | OWN/2019-20/C/22 | 1,375 | ||||||
01/01/2020 | STS/2019-20/R/3 | 588 | 01/01/2020 | OWN/2019-20/P/77 | 2,025 | |||||||||
16/01/2020 | OWN/2019-20/R/31 | 1,100 | 01/01/2020 | OWN/2019-20/P/78 | 870 | |||||||||
16/01/2020 | OWN/2019-20/R/32 | 2,501 | 01/01/2020 | OWN/2019-20/P/79 | 3,700 | |||||||||
16/01/2020 | OWN/2019-20/R/33 | 160 | 01/01/2020 | OWN/2019-20/P/80 | 850 | |||||||||
16/01/2020 | OWN/2019-20/R/34 | 275 | 10/01/2020 | OWN/2019-20/P/83 | 2,190 | |||||||||
29/01/2020 | OWN/2019-20/P/81 | 890 | ||||||||||||
29/01/2020 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
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