Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | FFC/2019-20/R/7 | 4,876 | 13/12/2019 | FFC/2019-20/P/6 | 75,000 | |||||||||
25/12/2019 | OWN/2019-20/R/48 | 218 | 20/12/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
30/12/2019 | OWN/2019-20/R/49 | 2,220 | 20/12/2019 | OWN/2019-20/P/26 | 15,400 | |||||||||
30/12/2019 | OWN/2019-20/R/50 | 2,220 | 30/12/2019 | OWN/2019-20/P/27 | 2,220 | |||||||||
30/12/2019 | OWN/2019-20/R/51 | 2,220 | 30/12/2019 | OWN/2019-20/P/28 | 2,220 | |||||||||
30/12/2019 | OWN/2019-20/P/29 | 2,220 | ||||||||||||
|