Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 5,849 | 23/07/2019 | OWN/2019-20/P/20 | 840 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 40 | 23/07/2019 | OWN/2019-20/P/21 | 14,950 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 13,000 | 23/07/2019 | OWN/2019-20/P/22 | 900 | |||||||||
23/07/2019 | OWN/2019-20/R/36 | 18,000 | 23/07/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
23/07/2019 | OWN/2019-20/P/7 | 1,800 | ||||||||||||
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