Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 270,800 | 10/02/2020 | OWN/2019-20/P/53 | 1,300 | |||||||||
01/02/2020 | FFC/2019-20/R/4 | 5,704 | 10/02/2020 | OWN/2019-20/P/70 | 550 | |||||||||
01/02/2020 | FFC/2019-20/R/5 | 7,647 | 10/02/2020 | OWN/2019-20/P/71 | 1,800 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 9,752 | 12/02/2020 | OWN/2019-20/P/54 | 7,080 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 1,034 | 13/02/2020 | OWN/2019-20/P/72 | 965 | |||||||||
10/02/2020 | OWN/2019-20/R/45 | 7,400 | 13/02/2020 | OWN/2019-20/P/73 | 1,300 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 297 | ||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 5,316 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 12,600 | ||||||||||||
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