Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | FFC/2019-20/R/2 | 5,302 | 27/06/2019 | OWN/2019-20/P/4 | 3,000 | 25/06/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
25/06/2019 | OWN/2019-20/R/2 | 2,800 | 28/06/2019 | OWN/2019-20/P/5 | 614 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 6 | 28/06/2019 | OWN/2019-20/P/9 | 600 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 3 | 30/06/2019 | OWN/2019-20/P/1 | 142 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 1,649 | 30/06/2019 | OWN/2019-20/P/6 | 142 | |||||||||
|