Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/7 | 275,005 | 15/01/2020 | OWN/2019-20/P/29 | 2,885 | 29/01/2020 | OWN/2019-20/C/3 | 16,244 | ||||||
27/01/2020 | TSC/2019-20/R/5 | 10,000 | 27/01/2020 | OWN/2019-20/P/24 | 1,200 | |||||||||
29/01/2020 | OWN/2019-20/R/27 | 12,288 | 29/01/2020 | OWN/2019-20/P/25 | 195 | |||||||||
29/01/2020 | OWN/2019-20/R/28 | 735 | ||||||||||||
29/01/2020 | OWN/2019-20/R/29 | 51 | ||||||||||||
29/01/2020 | OWN/2019-20/R/30 | 735 | ||||||||||||
29/01/2020 | OWN/2019-20/R/31 | 2,475 | ||||||||||||
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