Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 3,478 | 09/01/2020 | OWN/2019-20/P/63 | 110 | 15/01/2020 | OWN/2019-20/C/19 | 263 | ||||||
10/01/2020 | OWN/2019-20/R/34 | 223 | 09/01/2020 | OWN/2019-20/P/64 | 3,700 | 17/01/2020 | OWN/2019-20/C/22 | 3,273 | ||||||
10/01/2020 | OWN/2019-20/R/35 | 40 | 09/01/2020 | OWN/2019-20/P/65 | 2,640 | 30/01/2020 | OWN/2019-20/C/20 | 1,278 | ||||||
17/01/2020 | OWN/2019-20/R/36 | 3,193 | 16/01/2020 | OWN/2019-20/P/66 | 1,236 | 30/01/2020 | OWN/2019-20/C/21 | 1,200 | ||||||
17/01/2020 | OWN/2019-20/R/37 | 80 | 30/01/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/R/38 | 1,078 | 31/01/2020 | FFC/2019-20/P/3 | 8,838 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 200 | 31/01/2020 | OWN/2019-20/P/68 | 2,400 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 1,200 | ||||||||||||
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