Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 865,629 | 24/02/2020 | OWN/2019-20/P/58 | 1,200 | |||||||||
24/02/2020 | OWN/2019-20/R/26 | 1,200 | 27/02/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/27 | 1,000 | 28/02/2020 | OWN/2019-20/P/60 | 1,700 | |||||||||
27/02/2020 | OWN/2019-20/R/28 | 600 | 28/02/2020 | OWN/2019-20/P/61 | 1,300 | |||||||||
27/02/2020 | OWN/2019-20/R/29 | 400 | 29/02/2020 | OWN/2019-20/P/62 | 1,700 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 10,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/31 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
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