Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | FFC/2019-20/R/4 | 271,120 | 05/12/2019 | OWN/2019-20/P/23 | 1,500 | 31/12/2019 | OWN/2019-20/C/3 | 720 | ||||||
26/12/2019 | FFC/2019-20/R/5 | 8,612 | 05/12/2019 | OWN/2019-20/P/24 | 1,000 | 31/12/2019 | OWN/2019-20/C/4 | 400 | ||||||
26/12/2019 | OWN/2019-20/R/21 | 765 | 26/12/2019 | FFC/2019-20/P/18 | 63,720 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 233 | 31/12/2019 | OWN/2019-20/P/25 | 600 | |||||||||
26/12/2019 | OWN/2019-20/R/23 | 720 | ||||||||||||
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