Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/8 | 12,050 | 04/02/2020 | OWN/2019-20/P/41 | 23,900 | 12/02/2020 | OWN/2019-20/C/20 | 7,000 | ||||||
12/02/2020 | OWN/2019-20/R/37 | 8,310 | 10/02/2020 | OWN/2019-20/P/42 | 7,000 | 24/02/2020 | OWN/2019-20/C/21 | 6,000 | ||||||
24/02/2020 | OWN/2019-20/R/38 | 21,959 | 12/02/2020 | OWN/2019-20/P/43 | 1,325 | |||||||||
15/02/2020 | OWN/2019-20/P/44 | 23,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/45 | 4,900 | ||||||||||||
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