Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | CRF/2019-20/R/4 | 48 | 07/03/2020 | OWN/2019-20/P/27 | 5,400 | |||||||||
01/03/2020 | SDP/2019-20/R/4 | 22 | 07/03/2020 | OWN/2019-20/P/28 | 4,800 | |||||||||
01/03/2020 | VKVNY/2019-20/R/4 | 398 | ||||||||||||
04/03/2020 | FFC/2019-20/R/10 | 69 | ||||||||||||
04/03/2020 | FFC/2019-20/R/11 | 7,301 | ||||||||||||
07/03/2020 | OWN/2019-20/R/41 | 7,459 | ||||||||||||
16/03/2020 | OWN/2019-20/R/34 | 11,600 | ||||||||||||
17/03/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/36 | 1,800 | ||||||||||||
17/03/2020 | OWN/2019-20/R/37 | 4,500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/38 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/40 | 4,500 | ||||||||||||
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