Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/37 | 800 | 08/01/2020 | FFC/2019-20/P/15 | 6,694 | |||||||||
09/01/2020 | OWN/2019-20/R/38 | 800 | 08/01/2020 | FFC/2019-20/P/16 | 6,694 | |||||||||
09/01/2020 | OWN/2019-20/R/39 | 135 | 09/01/2020 | FFC/2019-20/P/17 | 6,694 | |||||||||
09/01/2020 | OWN/2019-20/R/40 | 100 | 09/01/2020 | OWN/2019-20/P/69 | 4,835 | |||||||||
09/01/2020 | OWN/2019-20/R/41 | 1,500 | 10/01/2020 | FFC/2019-20/P/18 | 6,694 | |||||||||
09/01/2020 | OWN/2019-20/R/42 | 1,500 | ||||||||||||
|