Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 5,557 | 01/02/2020 | OWN/2019-20/P/46 | 850 | 25/02/2020 | OWN/2019-20/C/12 | 27,835 | ||||||
20/02/2020 | OWN/2019-20/R/13 | 27,835 | 01/02/2020 | OWN/2019-20/P/47 | 744 | 26/02/2020 | OWN/2019-20/C/13 | 43,650 | ||||||
24/02/2020 | OWN/2019-20/R/14 | 43,650 | 08/02/2020 | FFC/2019-20/P/6 | 840 | |||||||||
27/02/2020 | OWN/2019-20/R/15 | 422 | 10/02/2020 | OWN/2019-20/P/31 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/P/32 | 10,200 | ||||||||||||
27/02/2020 | OWN/2019-20/P/33 | 950 | ||||||||||||
27/02/2020 | OWN/2019-20/P/34 | 22,560 | ||||||||||||
27/02/2020 | OWN/2019-20/P/35 | 5,400 | ||||||||||||
|