Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/3 | 4,038 | 15/07/2019 | FFC/2019-20/P/4 | 3,059 | |||||||||
15/07/2019 | OWN/2019-20/R/4 | 350 | 15/07/2019 | FFC/2019-20/P/5 | 3,059 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 350 | 15/07/2019 | FFC/2019-20/P/6 | 1,530 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 975 | 15/07/2019 | FFC/2019-20/P/7 | 1,530 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 127 | 17/07/2019 | OWN/2019-20/P/12 | 2,692 | |||||||||
18/07/2019 | OWN/2019-20/R/8 | 354 | 17/07/2019 | OWN/2019-20/P/13 | 4,650 | |||||||||
25/07/2019 | OWN/2019-20/P/14 | 2,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 354 | ||||||||||||
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