Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/7 | 141,768 | 09/12/2019 | OWN/2019-20/P/29 | 6,950 | 19/12/2019 | OWN/2019-20/C/4 | 5,935 | ||||||
19/12/2019 | OWN/2019-20/R/12 | 360 | 09/12/2019 | OWN/2019-20/P/30 | 1,800 | |||||||||
19/12/2019 | OWN/2019-20/R/13 | 360 | 09/12/2019 | OWN/2019-20/P/31 | 2,200 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 5,215 | 15/12/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
23/12/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
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