Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | FFC/2019-20/R/12 | 34 | 06/11/2019 | OWN/2019-20/P/3 | 5,100 | |||||||||
30/11/2019 | SSA/2019-20/R/11 | 111 | 06/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
19/11/2019 | SSA/2019-20/P/17 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/11/2019 | FFC/2019-20/R/12 | 34 | 06/11/2019 | OWN/2019-20/P/3 | 5,100 | |||||||||
30/11/2019 | SSA/2019-20/R/11 | 111 | 06/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
19/11/2019 | SSA/2019-20/P/17 | 27,000 | ||||||||||||
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