Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 3,771 | 29/07/2019 | OWN/2019-20/P/7 | 2,200 | 17/07/2019 | OWN/2019-20/C/3 | 8,400 | ||||||
17/07/2019 | OWN/2019-20/R/10 | 500 | 29/07/2019 | OWN/2019-20/P/8 | 2,200 | 17/07/2019 | OWN/2019-20/C/4 | 6,622 | ||||||
17/07/2019 | OWN/2019-20/R/11 | 7,900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/7 | 6,112 | ||||||||||||
17/07/2019 | OWN/2019-20/R/8 | 510 | ||||||||||||
23/07/2019 | OWN/2019-20/R/9 | 13,000 | ||||||||||||
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