Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/4 | 998 | 03/01/2020 | FFC/2019-20/P/3 | 2,976 | 22/01/2020 | OWN/2019-20/C/8 | 2,100 | ||||||
10/01/2020 | OWN/2019-20/R/12 | 1,377 | 24/01/2020 | OWN/2019-20/P/23 | 340 | 24/01/2020 | OWN/2019-20/C/10 | 1,182 | ||||||
10/01/2020 | OWN/2019-20/R/13 | 1,600 | 24/01/2020 | OWN/2019-20/P/24 | 875 | 24/01/2020 | OWN/2019-20/C/9 | 2,939 | ||||||
22/01/2020 | OWN/2019-20/R/14 | 2,900 | 24/01/2020 | OWN/2019-20/P/25 | 1,120 | |||||||||
22/01/2020 | OWN/2019-20/R/15 | 1,218 | 24/01/2020 | OWN/2019-20/P/26 | 1 | |||||||||
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