Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/7 | 98,645 | 04/02/2020 | OWN/2019-20/P/35 | 12,998 | 11/02/2020 | OWN/2019-20/C/11 | 7,352 | ||||||
11/02/2020 | OWN/2019-20/R/10 | 575 | 18/02/2020 | OWN/2019-20/P/36 | 3,150 | 11/02/2020 | OWN/2019-20/C/3 | 6,500 | ||||||
11/02/2020 | OWN/2019-20/R/11 | 575 | 18/02/2020 | OWN/2019-20/P/7 | 5,730 | |||||||||
11/02/2020 | OWN/2019-20/R/12 | 6,500 | ||||||||||||
11/02/2020 | OWN/2019-20/R/9 | 6,202 | ||||||||||||
13/02/2020 | OWN/2019-20/R/13 | 4,203 | ||||||||||||
13/02/2020 | OWN/2019-20/R/14 | 310 | ||||||||||||
13/02/2020 | OWN/2019-20/R/15 | 310 | ||||||||||||
13/02/2020 | OWN/2019-20/R/16 | 3,240 | ||||||||||||
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