Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 131,046 | 04/12/2019 | OWN/2019-20/P/26 | 1,500 | 11/12/2019 | OWN/2019-20/C/7 | 1,110 | ||||||
11/12/2019 | OWN/2019-20/R/7 | 1,110 | 11/12/2019 | OWN/2019-20/P/27 | 3,000 | 19/12/2019 | OWN/2019-20/C/12 | 1,776 | ||||||
19/12/2019 | OWN/2019-20/R/8 | 1,735 | 13/12/2019 | OWN/2019-20/P/28 | 8,525 | |||||||||
27/12/2019 | OWN/2019-20/R/9 | 2,165 | ||||||||||||
31/12/2019 | OWN/2019-20/R/10 | 170,170 | ||||||||||||
|