Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 158 | 01/07/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,215 | 17/07/2019 | OWN/2019-20/P/15 | 6,761 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 493 | 24/07/2019 | OWN/2019-20/P/16 | 5,475 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 6,961 | 24/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 5,586 | 24/07/2019 | OWN/2019-20/P/18 | 200 | |||||||||
30/07/2019 | OWN/2019-20/P/19 | 5,400 | ||||||||||||
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