Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | FFC/2019-20/P/3 | 42,781 | 02/02/2020 | OWN/2019-20/C/3 | 6,795 | |||||||||
25/02/2020 | OWN/2019-20/P/26 | 790 | ||||||||||||
25/02/2020 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/30 | 1,920 | ||||||||||||
27/02/2020 | OWN/2019-20/P/46 | 5,260 | ||||||||||||
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