Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 2,343 | 06/02/2020 | OWN/2019-20/P/89 | 6,985 | |||||||||
06/02/2020 | OWN/2019-20/R/42 | 756 | 06/02/2020 | OWN/2019-20/P/92 | 2,165 | |||||||||
06/02/2020 | OWN/2019-20/R/43 | 89 | 11/02/2020 | OWN/2019-20/P/90 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 13,790 | 11/02/2020 | OWN/2019-20/P/91 | 1,640 | |||||||||
12/02/2020 | OWN/2019-20/P/93 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/94 | 8,000 | ||||||||||||
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