Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/35 | 47 | 31/01/2020 | FFC/2019-20/P/12 | 12,600 | 31/01/2020 | OWN/2019-20/C/17 | 6,100 | ||||||
31/01/2020 | OWN/2019-20/R/36 | 16,097 | 31/01/2020 | OWN/2019-20/P/30 | 11,610 | |||||||||
31/01/2020 | OWN/2019-20/R/48 | 9,670 | 31/01/2020 | OWN/2019-20/P/42 | 10,000 | |||||||||
31/01/2020 | STS/2019-20/R/14 | 385 | 31/01/2020 | TSC/2019-20/P/13 | 322.7 | |||||||||
31/01/2020 | STS/2019-20/R/15 | 10 | ||||||||||||
31/01/2020 | TSC/2019-20/R/9 | 96 | ||||||||||||
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