Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/6 | 369,322 | 05/12/2019 | OWN/2019-20/P/67 | 4,800 | 06/12/2019 | OWN/2019-20/C/20 | 444 | ||||||
06/12/2019 | OWN/2019-20/R/72 | 394 | 05/12/2019 | OWN/2019-20/P/79 | 1,500 | 27/12/2019 | OWN/2019-20/C/14 | 300 | ||||||
06/12/2019 | OWN/2019-20/R/73 | 25 | 26/12/2019 | OWN/2019-20/P/80 | 300 | 27/12/2019 | OWN/2019-20/C/21 | 4,750 | ||||||
06/12/2019 | OWN/2019-20/R/74 | 25 | 27/12/2019 | FFC/2019-20/P/2 | 30,500 | 31/12/2019 | OWN/2019-20/C/15 | 200 | ||||||
27/12/2019 | OWN/2019-20/R/56 | 300 | 27/12/2019 | OWN/2019-20/P/81 | 500 | |||||||||
27/12/2019 | OWN/2019-20/R/75 | 5,966 | 27/12/2019 | OWN/2019-20/P/82 | 300 | |||||||||
27/12/2019 | OWN/2019-20/R/76 | 150 | 31/12/2019 | FFC/2019-20/P/3 | 3,650 | |||||||||
27/12/2019 | OWN/2019-20/R/77 | 150 | ||||||||||||
27/12/2019 | OWN/2019-20/R/78 | 101 | ||||||||||||
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