Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 15,780 | 14/08/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 17,280 | 20/08/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/P/4 | 2,800 | ||||||||||||
31/08/2019 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/12 | 7,327 | ||||||||||||
31/08/2019 | OWN/2019-20/P/5 | 8,640 | ||||||||||||
31/08/2019 | OWN/2019-20/P/6 | 5,260 | ||||||||||||
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