Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 89,958 | 13/07/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 25,800 | 22/07/2019 | OWN/2019-20/P/5 | 13,800 | |||||||||
13/07/2019 | OWN/2019-20/R/12 | 500 | 23/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/13 | 500 | 24/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
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