Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 2,155 | 18/02/2020 | OWN/2019-20/P/21 | 4,350 | |||||||||
03/02/2020 | OWN/2019-20/R/30 | 36 | 18/02/2020 | OWN/2019-20/P/22 | 450 | |||||||||
04/02/2020 | OWN/2019-20/R/31 | 1,000 | 20/02/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/32 | 614 | ||||||||||||
06/02/2020 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
06/02/2020 | OWN/2019-20/R/34 | 2,103 | ||||||||||||
06/02/2020 | OWN/2019-20/R/35 | 2,897 | ||||||||||||
06/02/2020 | OWN/2019-20/R/36 | 448 | ||||||||||||
06/02/2020 | OWN/2019-20/R/37 | 2,322 | ||||||||||||
06/02/2020 | OWN/2019-20/R/38 | 1,100 | ||||||||||||
06/02/2020 | OWN/2019-20/R/39 | 1,669 | ||||||||||||
06/02/2020 | OWN/2019-20/R/40 | 977 | ||||||||||||
10/02/2020 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/43 | 1,447 | ||||||||||||
10/02/2020 | OWN/2019-20/R/44 | 2,664 | ||||||||||||
10/02/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
17/02/2020 | FFC/2019-20/R/7 | 173,528 | ||||||||||||
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