Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 173,217 | 11/02/2020 | OWN/2019-20/P/39 | 5,300 | 01/02/2020 | OWN/2019-20/C/14 | 19,400 | ||||||
25/02/2020 | OWN/2019-20/R/18 | 9,564 | 11/02/2020 | OWN/2019-20/P/40 | 1,125 | 11/02/2020 | OWN/2019-20/C/9 | 18,000 | ||||||
25/02/2020 | OWN/2019-20/R/19 | 1,000 | 11/02/2020 | OWN/2019-20/P/41 | 1,500 | 25/02/2020 | OWN/2019-20/C/10 | 10,414 | ||||||
25/02/2020 | OWN/2019-20/R/29 | 9,700 | 11/02/2020 | OWN/2019-20/P/42 | 10,364 | |||||||||
11/02/2020 | OWN/2019-20/P/54 | 2,650 | ||||||||||||
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