Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSY/2019-20/R/5 | 9,100 | 01/07/2019 | OWN/2019-20/P/8 | 18 | 23/07/2019 | FFC/2019-20/C/3 | 4,280 | ||||||
18/07/2019 | OWN/2019-20/R/23 | 6,135 | 01/07/2019 | OWN/2019-20/P/9 | 18 | 30/07/2019 | OWN/2019-20/C/1 | 18,700 | ||||||
09/07/2019 | SSY/2019-20/P/4 | 8,400 | ||||||||||||
23/07/2019 | FFC/2019-20/P/12 | 3,080 | ||||||||||||
23/07/2019 | FFC/2019-20/P/13 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 6,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
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