Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 1,636 | 22/07/2019 | OWN/2019-20/P/3 | 815 | 12/07/2019 | OWN/2019-20/C/2 | 2,032 | ||||||
02/07/2019 | SAS/2019-20/R/2 | 10 | 22/07/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 2,320 | 22/07/2019 | OWN/2019-20/P/5 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 2,420 | 22/07/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 200 | 26/07/2019 | OWN/2019-20/P/7 | 1,197 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 200 | 27/07/2019 | OWN/2019-20/P/8 | 6,250 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 16,480 | 27/07/2019 | OWN/2019-20/P/9 | 100 | |||||||||
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