Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | F4/2019-20/R/9 | 3,600 | 05/02/2020 | F4/2019-20/P/21 | 10,800 | 28/02/2020 | OWN/2019-20/C/8 | 800 | ||||||
28/02/2020 | OWN/2019-20/R/38 | 800 | 05/02/2020 | OWN/2019-20/P/42 | 300 | 28/02/2020 | OWN/2019-20/C/9 | 3,000 | ||||||
28/02/2020 | OWN/2019-20/R/39 | 276 | 12/02/2020 | OWN/2019-20/P/43 | 1,160 | |||||||||
28/02/2020 | OWN/2019-20/R/40 | 10 | 12/02/2020 | OWN/2019-20/P/55 | 335 | |||||||||
28/02/2020 | OWN/2019-20/R/41 | 3,000 | 12/02/2020 | TSC/2019-20/P/10 | 5,537 | |||||||||
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