Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 13,471 | 10/07/2019 | OWN/2019-20/P/19 | 550 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 550 | 10/07/2019 | OWN/2019-20/P/64 | 450 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 1,641 | 10/07/2019 | OWN/2019-20/P/67 | 899 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 200 | 17/07/2019 | OWN/2019-20/P/65 | 492 | |||||||||
23/07/2019 | OWN/2019-20/R/41 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/42 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/22 | 410 | ||||||||||||
29/07/2019 | OWN/2019-20/R/23 | 60 | ||||||||||||
|