Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | FFC/2019-20/R/6 | 11,999 | 11/02/2020 | OWN/2019-20/P/19 | 500 | |||||||||
19/02/2020 | FFC/2019-20/R/7 | 11,999 | 11/02/2020 | OWN/2019-20/P/20 | 7,820 | |||||||||
20/02/2020 | OWN/2019-20/R/19 | 184 | 11/02/2020 | OWN/2019-20/P/21 | 4,800 | |||||||||
11/02/2020 | OWN/2019-20/P/22 | 6,300 | ||||||||||||
11/02/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/24 | 7,820 | ||||||||||||
11/02/2020 | OWN/2019-20/P/25 | 4,800 | ||||||||||||
11/02/2020 | OWN/2019-20/P/26 | 6,300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/27 | 6,585 | ||||||||||||
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