Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/4 | 10,000 | 16/08/2019 | FFC/2019-20/P/15 | 11,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 762 | 16/08/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 92 | 16/08/2019 | SSA/2019-20/P/14 | 7,000 | |||||||||
31/08/2019 | SSA/2019-20/R/8 | 454 | 21/08/2019 | SV/2019-20/P/2 | 4,000 | |||||||||
22/08/2019 | SV/2019-20/P/3 | 4,000 | ||||||||||||
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