Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 4,120 | 15/01/2020 | OWN/2019-20/P/31 | 5,000 | 15/01/2020 | OWN/2019-20/C/5 | 7,300 | ||||||
15/01/2020 | OWN/2019-20/R/10 | 700 | 15/01/2020 | OWN/2019-20/P/50 | 1,500 | 15/01/2020 | OWN/2019-20/C/6 | 4,000 | ||||||
15/01/2020 | OWN/2019-20/R/11 | 760 | ||||||||||||
15/01/2020 | OWN/2019-20/R/22 | 4,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/9 | 5,840 | ||||||||||||
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