Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/62 | 260 | 12/12/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
24/12/2019 | OWN/2019-20/R/63 | 1,000 | 12/12/2019 | OWN/2019-20/P/21 | 2,200 | |||||||||
24/12/2019 | OWN/2019-20/R/64 | 2,000 | 17/12/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
24/12/2019 | OWN/2019-20/R/65 | 4,075 | 17/12/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
24/12/2019 | OWN/2019-20/R/66 | 820 | 17/12/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
24/12/2019 | OWN/2019-20/R/68 | 4,014 | 17/12/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 22,593 | 17/12/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
17/12/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/46 | 40,256 | ||||||||||||
30/12/2019 | FFC/2019-20/P/47 | 12,000 | ||||||||||||
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