Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 4,975 | 16/01/2020 | OWN/2019-20/P/18 | 4,600 | 08/01/2020 | OWN/2019-20/C/15 | 2,284 | ||||||
08/01/2020 | OWN/2019-20/R/16 | 4,000 | 17/01/2020 | OWN/2019-20/P/21 | 19,950 | 08/01/2020 | OWN/2019-20/C/9 | 4,000 | ||||||
08/01/2020 | OWN/2019-20/R/25 | 1,978 | 21/01/2020 | OWN/2019-20/P/19 | 6,215 | |||||||||
08/01/2020 | OWN/2019-20/R/26 | 306 | ||||||||||||
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