Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 6,979 | 01/01/2020 | TSC/2019-20/P/15 | 12,000 | |||||||||
06/01/2020 | OWN/2019-20/R/36 | 60 | 04/01/2020 | OWN/2019-20/P/56 | 12,500 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 1,455 | 15/01/2020 | OWN/2019-20/P/62 | 4,035 | |||||||||
15/01/2020 | OWN/2019-20/R/37 | 4,035 | 15/01/2020 | OWN/2019-20/P/63 | 6,002.66 | |||||||||
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