Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 311,027 | 13/02/2020 | OWN/2019-20/P/38 | 480 | 13/02/2020 | OWN/2019-20/C/16 | 4,500 | ||||||
13/02/2020 | OWN/2019-20/R/49 | 1,700 | 13/02/2020 | OWN/2019-20/P/39 | 8,661 | 13/02/2020 | OWN/2019-20/C/17 | 5,700 | ||||||
13/02/2020 | OWN/2019-20/R/50 | 1,800 | 13/02/2020 | OWN/2019-20/P/40 | 150,000 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 1,075 | ||||||||||||
13/02/2020 | OWN/2019-20/R/52 | 4,990 | ||||||||||||
13/02/2020 | OWN/2019-20/R/53 | 720 | ||||||||||||
|