Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/11 | 915 | 04/12/2019 | FFC/2019-20/P/4 | 8,968 | |||||||||
21/12/2019 | OWN/2019-20/R/12 | 210 | 23/12/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
21/12/2019 | OWN/2019-20/R/13 | 1,500 | 24/12/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,102 | ||||||||||||
28/12/2019 | STS/2019-20/R/5 | 368 | ||||||||||||
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