Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SSA/2019-20/R/1 | 16,800 | 06/06/2019 | OWN/2019-20/P/34 | 9,797 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 2,000 | 18/06/2019 | OWN/2019-20/P/35 | 12,140 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 600 | 18/06/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 1,667 | 18/06/2019 | OWN/2019-20/P/37 | 2,450 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,936 | 18/06/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
30/06/2019 | SSA/2019-20/R/2 | 30 | 18/06/2019 | OWN/2019-20/P/5 | 5,570 | |||||||||
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