Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | ICDS/2019-20/R/4 | 21 | 02/12/2019 | OWN/2019-20/P/14 | 4,500 | 02/12/2019 | OWN/2019-20/C/3 | 7,500 | ||||||
28/12/2019 | OWN/2019-20/R/7 | 12 | 02/12/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
28/12/2019 | OWN/2019-20/R/8 | 15 | 16/12/2019 | FFC/2019-20/P/17 | 13,000 | |||||||||
28/12/2019 | TSC/2019-20/R/5 | 61 | ||||||||||||
31/12/2019 | FFC/2019-20/R/1 | 2,687 | ||||||||||||
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