Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 41,182 | 05/03/2020 | OWN/2019-20/P/158 | 2,800 | |||||||||
05/03/2020 | OWN/2019-20/P/170 | 2,800 | ||||||||||||
07/03/2020 | FFC/2019-20/P/25 | 42,886 | ||||||||||||
07/03/2020 | OWN/2019-20/P/159 | 2,888 | ||||||||||||
07/03/2020 | OWN/2019-20/P/160 | 2,200 | ||||||||||||
08/03/2020 | OWN/2019-20/P/161 | 3,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/162 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/163 | 3,200 | ||||||||||||
16/03/2020 | OWN/2019-20/P/164 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/165 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/P/166 | 4,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/167 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/168 | 3,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/169 | 3,000 | ||||||||||||
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