Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/8 | 7,156 | 06/12/2019 | OWN/2019-20/P/53 | 6,626 | |||||||||
17/12/2019 | OWN/2019-20/R/76 | 20,000 | 16/12/2019 | OWN/2019-20/P/54 | 20,000 | |||||||||
26/12/2019 | OWN/2019-20/R/67 | 4,800 | 17/12/2019 | OWN/2019-20/P/55 | 14,095 | |||||||||
17/12/2019 | OWN/2019-20/P/56 | 2,215 | ||||||||||||
17/12/2019 | OWN/2019-20/P/57 | 90 | ||||||||||||
17/12/2019 | OWN/2019-20/P/58 | 400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/59 | 110 | ||||||||||||
17/12/2019 | OWN/2019-20/P/60 | 550 | ||||||||||||
17/12/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
|