Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/4 | 3,200 | 10/07/2019 | FFC/2019-20/P/1 | 43,590 | 23/07/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
23/07/2019 | OWN/2019-20/R/5 | 200 | 10/07/2019 | FFC/2019-20/P/2 | 43,395 | |||||||||
26/07/2019 | OWN/2019-20/R/6 | 10,760 | 10/07/2019 | OWN/2019-20/P/3 | 1,590 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 5,899 | 10/07/2019 | SDRF/2019-20/P/4 | 8,250 | |||||||||
10/07/2019 | SDRF/2019-20/P/5 | 8,250 | ||||||||||||
23/07/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/5 | 415 | ||||||||||||
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