Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 13,790 | 08/02/2020 | OWN/2019-20/P/51 | 17.7 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 162 | 15/02/2020 | OWN/2019-20/P/58 | 1,340 | |||||||||
04/02/2020 | OWN/2019-20/R/68 | 2,000 | 15/02/2020 | OWN/2019-20/P/59 | 755 | |||||||||
07/02/2020 | OWN/2019-20/R/61 | 1,301 | 15/02/2020 | OWN/2019-20/P/60 | 1,015 | |||||||||
14/02/2020 | OWN/2019-20/R/62 | 4,653 | 15/02/2020 | OWN/2019-20/P/61 | 9,133 | |||||||||
14/02/2020 | OWN/2019-20/R/69 | 1,160 | 15/02/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/72 | 235 | 17/02/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/73 | 1,200 | 20/02/2020 | OWN/2019-20/P/68 | 14,018 | |||||||||
17/02/2020 | OWN/2019-20/R/74 | 1,539 | ||||||||||||
17/02/2020 | OWN/2019-20/R/79 | 840 | ||||||||||||
28/02/2020 | OWN/2019-20/R/80 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/81 | 3,190 | ||||||||||||
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