Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 504,023 | 11/02/2020 | OWN/2019-20/P/64 | 2,180 | |||||||||
11/02/2020 | OWN/2019-20/R/68 | 6,000 | 11/02/2020 | OWN/2019-20/P/75 | 1,150 | |||||||||
11/02/2020 | OWN/2019-20/R/69 | 2,541 | 12/02/2020 | OWN/2019-20/P/76 | 500 | |||||||||
11/02/2020 | OWN/2019-20/R/79 | 6,000 | 29/02/2020 | OWN/2019-20/P/77 | 5,600 | |||||||||
11/02/2020 | OWN/2019-20/R/80 | 1,150 | ||||||||||||
12/02/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/70 | 1,160 | ||||||||||||
28/02/2020 | OWN/2019-20/R/71 | 267 | ||||||||||||
28/02/2020 | OWN/2019-20/R/82 | 6,420 | ||||||||||||
28/02/2020 | OWN/2019-20/R/83 | 650 | ||||||||||||
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