Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 7,920 | 02/05/2019 | OWN/2019-20/P/11 | 5,300 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 9,345 | 06/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 4,971 | 06/05/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 309 | 08/05/2019 | OWN/2019-20/P/10 | 1,736 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 410 | ||||||||||||
|