Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | FFC/2019-20/R/7 | 5,646 | 20/12/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
25/12/2019 | OWN/2019-20/R/15 | 252 | 25/12/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 3,670 | 25/12/2019 | OWN/2019-20/P/14 | 3,670 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 12 | 25/12/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
25/12/2019 | OWN/2019-20/R/6 | 1,800 | ||||||||||||
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