Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/4 | 28,300 | 05/07/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 400 | 06/07/2019 | OWN/2019-20/P/44 | 15,000 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 200 | 11/07/2019 | OWN/2019-20/P/45 | 16,800 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 200 | 15/07/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 300 | 26/07/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
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