Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 1,952 | 03/12/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 11,010 | 12/12/2019 | NRDWSP/2019-20/P/8 | 3,500 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/2 | 3,500 | 23/12/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
23/12/2019 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
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