Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/13 | 150.43 | 17/12/2019 | OWN/2019-20/P/57 | 89 | |||||||||
17/12/2019 | OWN/2019-20/R/37 | 5,099 | 17/12/2019 | OWN/2019-20/P/58 | 995 | |||||||||
17/12/2019 | OWN/2019-20/R/38 | 3,000 | 17/12/2019 | OWN/2019-20/P/59 | 750 | |||||||||
17/12/2019 | OWN/2019-20/R/39 | 4,001 | 30/12/2019 | OWN/2019-20/P/60 | 5,690 | |||||||||
19/12/2019 | OWN/2019-20/R/40 | 1,327 | 30/12/2019 | OWN/2019-20/P/61 | 3,460 | |||||||||
19/12/2019 | OWN/2019-20/R/41 | 200 | 31/12/2019 | OWN/2019-20/P/56 | 11.8 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 820 | 31/12/2019 | OWN/2019-20/P/62 | 11.8 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 259 | ||||||||||||
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