Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 18,198 | 13/01/2020 | OWN/2019-20/P/15 | 6,000 | 06/01/2020 | OWN/2019-20/C/6 | 2,800 | ||||||
01/01/2020 | OWN/2019-20/R/20 | 2,800 | 13/01/2020 | OWN/2019-20/P/16 | 6,524 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 2,471 | ||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 480 | ||||||||||||
13/01/2020 | OWN/2019-20/R/19 | 3,401 | ||||||||||||
13/01/2020 | OWN/2019-20/R/21 | 3,200 | ||||||||||||
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