Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | CRF/2019-20/R/8 | 817 | 01/02/2020 | F4/2019-20/P/12 | 30,000 | |||||||||
29/02/2020 | F4/2019-20/R/12 | 11,002 | 11/02/2020 | F4/2019-20/P/13 | 115 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 12,437 | 11/02/2020 | OWN/2019-20/P/12 | 14,000 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 2,532 | 11/02/2020 | OWN/2019-20/P/13 | 625 | |||||||||
29/02/2020 | TSC/2019-20/R/5 | 30 | ||||||||||||
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