Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | F4/2019-20/R/8 | 51,040 | 07/11/2019 | F4/2019-20/P/14 | 4,800 | |||||||||
20/11/2019 | F4/2019-20/R/9 | 74,040 | 11/11/2019 | OWN/2019-20/P/10 | 13,000 | |||||||||
20/11/2019 | OWN/2019-20/R/4 | 75,000 | 16/11/2019 | F4/2019-20/P/15 | 21,600 | |||||||||
30/11/2019 | OWN/2019-20/R/5 | 6,930 | 16/11/2019 | FFC/2019-20/P/32 | 4,500 | |||||||||
28/11/2019 | FFC/2019-20/P/33 | 62,304 | ||||||||||||
28/11/2019 | OWN/2019-20/P/11 | 64,900 | ||||||||||||
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