Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 25,224 | 03/02/2020 | OWN/2019-20/P/194 | 8,684 | |||||||||
13/02/2020 | OWN/2019-20/R/76 | 4,600 | 03/02/2020 | OWN/2019-20/P/195 | 1,032 | |||||||||
13/02/2020 | OWN/2019-20/R/90 | 3 | 03/02/2020 | OWN/2019-20/P/196 | 340 | |||||||||
13/02/2020 | OWN/2019-20/R/96 | 3,840 | 28/02/2020 | OWN/2019-20/P/181 | 2,960 | |||||||||
28/02/2020 | OWN/2019-20/R/77 | 3,400 | 28/02/2020 | OWN/2019-20/P/182 | 312 | |||||||||
28/02/2020 | OWN/2019-20/R/91 | 4 | ||||||||||||
28/02/2020 | OWN/2019-20/R/97 | 3,300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/98 | 60 | ||||||||||||
29/02/2020 | OWN/2019-20/R/78 | 29,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/92 | 323 | ||||||||||||
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