Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 5,444 | 16/12/2019 | OWN/2019-20/P/38 | 18,880 | 31/12/2019 | OWN/2019-20/C/18 | 5,634 | ||||||
28/12/2019 | STS/2019-20/R/8 | 178 | 16/12/2019 | OWN/2019-20/P/42 | 12,520 | 31/12/2019 | OWN/2019-20/C/8 | 4,200 | ||||||
28/12/2019 | STS/2019-20/R/9 | 257 | 16/12/2019 | OWN/2019-20/P/43 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/31 | 4,464 | 31/12/2019 | OWN/2019-20/P/39 | 5,300 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 1,170 | 31/12/2019 | OWN/2019-20/P/44 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 3,400 | ||||||||||||
31/12/2019 | OWN/2019-20/R/34 | 800 | ||||||||||||
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