Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/14 | 6,077 | 01/12/2019 | NRDWSP/2019-20/P/3 | 2,400 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 12 | 04/12/2019 | FFC/2019-20/P/20 | 4,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,993 | 17/12/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
17/12/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/38 | 5,857 | ||||||||||||
17/12/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
19/12/2019 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
|