Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 270,656 | 25/02/2020 | OWN/2019-20/P/22 | 674 | |||||||||
11/02/2020 | OWN/2019-20/R/20 | 100 | 27/02/2020 | OWN/2019-20/P/23 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/21 | 100 | 27/02/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 100 | 27/02/2020 | OWN/2019-20/P/26 | 3,000 | |||||||||
11/02/2020 | OWN/2019-20/R/23 | 6,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/24 | 6,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/25 | 6,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/26 | 518 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 640 | ||||||||||||
25/02/2020 | OWN/2019-20/R/28 | 216 | ||||||||||||
25/02/2020 | OWN/2019-20/R/29 | 542 | ||||||||||||
25/02/2020 | OWN/2019-20/R/30 | 440 | ||||||||||||
25/02/2020 | OWN/2019-20/R/31 | 1,112 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 724 | ||||||||||||
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