Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/4 | 6,852 | 09/01/2020 | OWN/2019-20/P/48 | 8,400 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 8,300 | 10/01/2020 | OWN/2019-20/P/49 | 4,000 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 15,500 | 16/01/2020 | OWN/2019-20/P/50 | 10,000 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 7,284 | 22/01/2020 | OWN/2019-20/P/51 | 1,683 | |||||||||
28/01/2020 | OWN/2019-20/P/52 | 8,684 | ||||||||||||
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