Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,522 | 06/03/2020 | OWN/2019-20/P/91 | 3,700 | 31/03/2020 | OWN/2019-20/C/16 | 8,302 | ||||||
31/03/2020 | OWN/2019-20/R/19 | 8,302 | 06/03/2020 | OWN/2019-20/P/92 | 540 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 6,750 | 06/03/2020 | OWN/2019-20/P/93 | 2,000 | |||||||||
11/03/2020 | FFC/2019-20/P/25 | 7,934 | ||||||||||||
11/03/2020 | FFC/2019-20/P/26 | 12,116 | ||||||||||||
11/03/2020 | OWN/2019-20/P/94 | 23,942 | ||||||||||||
20/03/2020 | OWN/2019-20/P/85 | 8,370 | ||||||||||||
20/03/2020 | OWN/2019-20/P/86 | 1,070 | ||||||||||||
30/03/2020 | STS/2019-20/P/7 | 11,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 133 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 1,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 6,750 | ||||||||||||
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