Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 212,342 | 15/01/2020 | OWN/2019-20/P/11 | 3,500 | |||||||||
15/01/2020 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/13 | 15,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
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