Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 3,544 | 12/02/2020 | OWN/2019-20/P/25 | 1,330 | 06/02/2020 | OWN/2019-20/C/2 | 22,892 | ||||||
06/02/2020 | OWN/2019-20/R/13 | 22,892 | 12/02/2020 | OWN/2019-20/P/27 | 4,350 | 06/02/2020 | OWN/2019-20/C/4 | 14,560 | ||||||
06/02/2020 | OWN/2019-20/R/16 | 14,560 | 12/02/2020 | OWN/2019-20/P/28 | 400 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 188,725 | 12/02/2020 | OWN/2019-20/P/29 | 700 | |||||||||
12/02/2020 | OWN/2019-20/P/39 | 2,200 | ||||||||||||
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