Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 3,046 | 02/11/2019 | OWN/2019-20/P/26 | 4,950 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 23,200 | 19/11/2019 | OWN/2019-20/P/27 | 23,200 | |||||||||
29/11/2019 | OWN/2019-20/R/54 | 6,000 | 19/11/2019 | OWN/2019-20/P/35 | 23,200 | |||||||||
29/11/2019 | OWN/2019-20/P/36 | 700 | ||||||||||||
29/11/2019 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/68 | 6,000 | ||||||||||||
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