Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/7 | 317,227 | 18/12/2019 | OWN/2019-20/P/43 | 3,877 | 16/12/2019 | OWN/2019-20/C/3 | 10,090 | ||||||
16/12/2019 | OWN/2019-20/R/20 | 8,652 | 18/12/2019 | OWN/2019-20/P/44 | 650 | |||||||||
16/12/2019 | OWN/2019-20/R/21 | 310 | 26/12/2019 | OWN/2019-20/P/45 | 268,424 | |||||||||
16/12/2019 | OWN/2019-20/R/22 | 310 | ||||||||||||
16/12/2019 | OWN/2019-20/R/23 | 800 | ||||||||||||
16/12/2019 | OWN/2019-20/R/24 | 18 | ||||||||||||
20/12/2019 | OWN/2019-20/R/25 | 267,875 | ||||||||||||
21/12/2019 | OWN/2019-20/R/26 | 6,300 | ||||||||||||
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