Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/12 | 11,908 | 08/02/2020 | OWN/2019-20/P/50 | 6,000 | |||||||||
08/02/2020 | OWN/2019-20/R/14 | 11,630 | 08/02/2020 | OWN/2019-20/P/51 | 1,280 | |||||||||
08/02/2020 | OWN/2019-20/R/21 | 8,050 | 08/02/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
08/02/2020 | OWN/2019-20/R/22 | 5 | 08/02/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 20,195 | 10/02/2020 | OWN/2019-20/P/52 | 1,206 | |||||||||
10/02/2020 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/57 | 6,000 | ||||||||||||
|