Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 11,955 | 04/01/2020 | OWN/2019-20/P/22 | 4,750 | |||||||||
24/01/2020 | OWN/2019-20/R/15 | 11,040 | 30/01/2020 | OWN/2019-20/P/21 | 279 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 11,000 | 30/01/2020 | OWN/2019-20/P/23 | 27,784 | |||||||||
30/01/2020 | OWN/2019-20/R/16 | 4,655 | ||||||||||||
|