Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/20 | 6,300 | 03/01/2020 | FFC/2019-20/P/23 | 32,040 | |||||||||
01/01/2020 | F4/2019-20/R/21 | 10,000 | 23/01/2020 | F4/2019-20/P/11 | 9,000 | |||||||||
01/01/2020 | F4/2019-20/R/25 | 4,500 | 23/01/2020 | F4/2019-20/P/12 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/R/18 | 27,296 | 23/01/2020 | F4/2019-20/P/13 | 750 | |||||||||
23/01/2020 | F4/2019-20/P/14 | 750 | ||||||||||||
23/01/2020 | F4/2019-20/P/15 | 750 | ||||||||||||
23/01/2020 | F4/2019-20/P/16 | 750 | ||||||||||||
23/01/2020 | F4/2019-20/P/17 | 750 | ||||||||||||
23/01/2020 | F4/2019-20/P/18 | 12,600 | ||||||||||||
23/01/2020 | F4/2019-20/P/19 | 9,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/15 | 600 | ||||||||||||
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