Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/17 | 3,440 | 06/12/2019 | OWN/2019-20/P/25 | 3,440 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 7,943 | 10/12/2019 | FFC/2019-20/P/12 | 4,250 | |||||||||
25/12/2019 | OWN/2019-20/R/18 | 55 | 23/12/2019 | FFC/2019-20/P/13 | 21,000 | |||||||||
25/12/2019 | OWN/2019-20/R/8 | 590 | 26/12/2019 | FFC/2019-20/P/14 | 22,000 | |||||||||
26/12/2019 | OWN/2019-20/P/11 | 6,500 | ||||||||||||
|