Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 194,354 | 06/02/2020 | OWN/2019-20/P/34 | 3,700 | 24/02/2020 | OWN/2019-20/C/12 | 15,233 | ||||||
24/02/2020 | OWN/2019-20/R/21 | 13,733 | 06/02/2020 | OWN/2019-20/P/35 | 425 | 24/02/2020 | OWN/2019-20/C/13 | 3,610 | ||||||
24/02/2020 | OWN/2019-20/R/22 | 1,500 | 06/02/2020 | OWN/2019-20/P/36 | 600 | |||||||||
24/02/2020 | OWN/2019-20/R/5 | 3,610 | 06/02/2020 | OWN/2019-20/P/37 | 680 | |||||||||
13/02/2020 | OWN/2019-20/P/2 | 9,010 | ||||||||||||
24/02/2020 | OWN/2019-20/P/38 | 1,050 | ||||||||||||
24/02/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/40 | 4,050 | ||||||||||||
28/02/2020 | OWN/2019-20/P/41 | 425 | ||||||||||||
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