Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/14 | 474 | 03/07/2019 | OWN/2019-20/P/2 | 7,800 | 30/07/2019 | FFC/2019-20/C/3 | 9,200 | ||||||
31/07/2019 | OWN/2019-20/R/15 | 49 | 10/07/2019 | OWN/2019-20/P/3 | 38,940 | |||||||||
11/07/2019 | FFC/2019-20/P/17 | 6,500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 3,500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/20 | 4,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 49 | ||||||||||||
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