Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/4 | 6,942 | 31/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 16,800 | 31/07/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 1,850 | 31/07/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
31/07/2019 | OWN/2019-20/R/2 | 13,700 | 31/07/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
31/07/2019 | OWN/2019-20/R/3 | 30,000 | 31/07/2019 | OWN/2019-20/P/8 | 3,088 | |||||||||
31/07/2019 | OWN/2019-20/P/9 | 8,700 | ||||||||||||
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