Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 40,611 | 02/02/2020 | OWN/2019-20/P/1 | 1,084 | |||||||||
02/02/2020 | OWN/2019-20/R/1 | 100 | 02/02/2020 | OWN/2019-20/P/2 | 500 | |||||||||
02/02/2020 | OWN/2019-20/R/2 | 5,500 | 02/02/2020 | OWN/2019-20/P/3 | 295 | |||||||||
02/02/2020 | OWN/2019-20/R/4 | 800 | 02/02/2020 | OWN/2019-20/P/4 | 3,500 | |||||||||
02/02/2020 | OWN/2019-20/R/5 | 1,400 | ||||||||||||
02/02/2020 | OWN/2019-20/R/6 | 600 | ||||||||||||
02/02/2020 | OWN/2019-20/R/7 | 127 | ||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 127 | ||||||||||||
20/02/2020 | OWN/2019-20/R/3 | 127 | ||||||||||||
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