Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 481 | 11/02/2020 | OWN/2019-20/P/21 | 3,230 | |||||||||
06/02/2020 | OWN/2019-20/R/16 | 22 | 15/02/2020 | FFC/2019-20/P/8 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/17 | 471 | ||||||||||||
06/02/2020 | STS/2019-20/R/5 | 366 | ||||||||||||
21/02/2020 | OWN/2019-20/R/20 | 4,450 | ||||||||||||
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