Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 4,035 | 05/12/2019 | OWN/2019-20/P/60 | 7,730 | |||||||||
04/12/2019 | OWN/2019-20/R/22 | 1,180 | 20/12/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
04/12/2019 | OWN/2019-20/R/23 | 29 | 20/12/2019 | OWN/2019-20/P/61 | 1,252 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 554 | 20/12/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
30/12/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
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