Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/8 | 15,188 | 20/12/2019 | FFC/2019-20/P/10 | 30,000 | 31/12/2019 | OWN/2019-20/C/4 | 15,188 | ||||||
09/12/2019 | OWN/2019-20/R/18 | 4,960 | 20/12/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
20/12/2019 | FFC/2019-20/R/5 | 7,507 | 20/12/2019 | FFC/2019-20/P/12 | 7,000 | |||||||||
20/12/2019 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/4 | 15,188 | ||||||||||||
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