Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 1,350 | 13/02/2020 | OWN/2019-20/P/17 | 1,170 | 24/02/2020 | OWN/2019-20/C/4 | 7,200 | ||||||
13/02/2020 | OWN/2019-20/R/10 | 8,621 | 18/02/2020 | OWN/2019-20/P/18 | 1,050 | |||||||||
18/02/2020 | OWN/2019-20/R/11 | 3,849 | 24/02/2020 | OWN/2019-20/P/19 | 630 | |||||||||
25/02/2020 | OWN/2019-20/R/12 | 6,004 | 25/02/2020 | OWN/2019-20/P/20 | 2,495 | |||||||||
27/02/2020 | OWN/2019-20/R/13 | 9,423 | 27/02/2020 | OWN/2019-20/P/21 | 545 | |||||||||
27/02/2020 | OWN/2019-20/R/14 | 4,172 | 28/02/2020 | OWN/2019-20/P/22 | 2,830 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 10,624 | ||||||||||||
29/02/2020 | OWN/2019-20/R/16 | 6,995 | ||||||||||||
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