Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 18,505 | 05/01/2020 | SDP/2019-20/P/9 | 23,522 | |||||||||
02/01/2020 | OWN/2019-20/R/25 | 845 | 24/01/2020 | FFC/2019-20/P/22 | 34,500 | |||||||||
02/01/2020 | SDP/2019-20/R/7 | 909 | ||||||||||||
04/01/2020 | OWN/2019-20/R/26 | 1,680 | ||||||||||||
06/01/2020 | OWN/2019-20/R/27 | 20,800 | ||||||||||||
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