Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 10,323 | 02/07/2019 | OWN/2019-20/P/40 | 3,600 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 3,000 | 02/07/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 1,235 | 11/07/2019 | OWN/2019-20/P/8 | 900 | |||||||||
16/07/2019 | OWN/2019-20/R/54 | 750 | 16/07/2019 | OWN/2019-20/P/9 | 5,590 | |||||||||
18/07/2019 | OWN/2019-20/P/41 | 3,660 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
|