Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 8,164 | 28/12/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
28/12/2019 | OWN/2019-20/R/33 | 27 | 28/12/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
28/12/2019 | OWN/2019-20/R/34 | 1,700 | 28/12/2019 | OWN/2019-20/P/25 | 1,450 | |||||||||
28/12/2019 | OWN/2019-20/R/35 | 100 | 28/12/2019 | OWN/2019-20/P/26 | 1,450 | |||||||||
28/12/2019 | OWN/2019-20/R/36 | 4,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
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