Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/6 | 12,600 | 07/02/2020 | FFC/2019-20/P/17 | 12,600 | |||||||||
20/02/2020 | OWN/2019-20/R/68 | 2,600 | 07/02/2020 | OWN/2019-20/P/26 | 30,387 | |||||||||
20/02/2020 | OWN/2019-20/R/69 | 2,000 | 07/02/2020 | OWN/2019-20/P/27 | 29,113 | |||||||||
20/02/2020 | OWN/2019-20/R/70 | 7,200 | 07/02/2020 | OWN/2019-20/P/28 | 4,500 | |||||||||
20/02/2020 | OWN/2019-20/R/71 | 4,533 | 07/02/2020 | OWN/2019-20/P/29 | 200 | |||||||||
|