Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,055 | 07/06/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 1,115 | 15/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 237 | 15/06/2019 | OWN/2019-20/P/27 | 1,150 | |||||||||
21/06/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
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