Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/2 | 3,265 | 07/02/2020 | OWN/2019-20/P/18 | 900 | |||||||||
03/02/2020 | FFC/2019-20/R/3 | 3,265 | 07/02/2020 | OWN/2019-20/P/19 | 600 | |||||||||
07/02/2020 | OWN/2019-20/R/10 | 1,500 | 16/02/2020 | OWN/2019-20/P/20 | 900 | |||||||||
12/02/2020 | OWN/2019-20/R/9 | 116 | 24/02/2020 | OWN/2019-20/P/15 | 1,000 | |||||||||
16/02/2020 | OWN/2019-20/R/11 | 900 | 24/02/2020 | OWN/2019-20/P/16 | 1,200 | |||||||||
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