Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/5 | 26,357 | 04/07/2019 | OWN/2019-20/P/17 | 800 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 860 | 12/07/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 610 | 12/07/2019 | OWN/2019-20/P/44 | 875 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 4,900 | 12/07/2019 | OWN/2019-20/P/45 | 3,150 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 890 | 18/07/2019 | OWN/2019-20/P/18 | 1,600 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 960 | 25/07/2019 | OWN/2019-20/P/19 | 930 | |||||||||
30/07/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
|