Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/6 | 3,222 | 05/07/2019 | OWN/2019-20/P/21 | 2,100 | 23/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
14/07/2019 | OWN/2019-20/R/7 | 1,070 | 05/07/2019 | OWN/2019-20/P/22 | 1,950 | |||||||||
14/07/2019 | OWN/2019-20/R/8 | 80 | 05/07/2019 | OWN/2019-20/P/23 | 1,950 | |||||||||
14/07/2019 | OWN/2019-20/R/9 | 450 | 14/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 13,000 | 31/07/2019 | OWN/2019-20/P/25 | 1,150 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 797 | 31/07/2019 | OWN/2019-20/P/26 | 9,825 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 140 | ||||||||||||
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