Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/8 | 4,494 | 20/02/2020 | FFC/2019-20/P/10 | 31,668 | 20/02/2020 | OWN/2019-20/C/10 | 13,300 | ||||||
18/02/2020 | OWN/2019-20/R/13 | 13,608 | 24/02/2020 | OWN/2019-20/P/10 | 39,200 | |||||||||
27/02/2020 | OWN/2019-20/R/14 | 15,265 | 24/02/2020 | OWN/2019-20/P/11 | 4,500 | |||||||||
24/02/2020 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/15 | 1,150 | ||||||||||||
24/02/2020 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
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