Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/9 | 5,576 | 01/12/2019 | OWN/2019-20/P/47 | 2,034 | |||||||||
13/12/2019 | OWN/2019-20/R/30 | 4,362 | 01/12/2019 | OWN/2019-20/P/48 | 8,275.23 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 900 | 07/12/2019 | OWN/2019-20/P/46 | 1,700 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 2,590 | 16/12/2019 | FFC/2019-20/P/16 | 31,000 | |||||||||
31/12/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
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