Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 3SFC/2019-20/R/2 | 21,120 | 16/07/2019 | 3SFC/2019-20/P/4 | 10,820 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 20 | 16/07/2019 | 3SFC/2019-20/P/5 | 4,000 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 410 | 16/07/2019 | 3SFC/2019-20/P/6 | 6,300 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 200 | 16/07/2019 | FFC/2019-20/P/2 | 3,665 | |||||||||
16/07/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 6,692 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 22,660 | ||||||||||||
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