Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 7,544 | 16/01/2020 | OWN/2019-20/P/14 | 3,000 | 16/01/2020 | OWN/2019-20/C/1 | 16,487 | ||||||
16/01/2020 | OWN/2019-20/R/11 | 33,684 | 16/01/2020 | OWN/2019-20/P/15 | 4,500 | |||||||||
30/01/2020 | TSC/2019-20/R/1 | 13,282 | 16/01/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/P/17 | 13,000 | ||||||||||||
30/01/2020 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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