Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/6 | 261,920 | 19/12/2019 | OWN/2019-20/P/30 | 1,000 | 19/12/2019 | OWN/2019-20/C/4 | 215 | ||||||
19/12/2019 | OWN/2019-20/R/23 | 215 | 19/12/2019 | OWN/2019-20/P/31 | 1,300 | 27/12/2019 | OWN/2019-20/C/5 | 8,150 | ||||||
27/12/2019 | OWN/2019-20/R/24 | 5,177 | 26/12/2019 | FFC/2019-20/P/5 | 200,000 | 30/12/2019 | OWN/2019-20/C/6 | 10,550 | ||||||
27/12/2019 | OWN/2019-20/R/25 | 295 | ||||||||||||
27/12/2019 | OWN/2019-20/R/26 | 295 | ||||||||||||
27/12/2019 | OWN/2019-20/R/27 | 2,400 | ||||||||||||
30/12/2019 | OWN/2019-20/R/28 | 7,006 | ||||||||||||
30/12/2019 | OWN/2019-20/R/29 | 420 | ||||||||||||
30/12/2019 | OWN/2019-20/R/30 | 420 | ||||||||||||
30/12/2019 | OWN/2019-20/R/31 | 2,660 | ||||||||||||
30/12/2019 | OWN/2019-20/R/32 | 30 | ||||||||||||
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