Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,137 | 02/08/2019 | OWN/2019-20/P/10 | 1,650 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 31 | 02/08/2019 | OWN/2019-20/P/11 | 2,275 | |||||||||
02/08/2019 | OWN/2019-20/P/12 | 2,275 | ||||||||||||
02/08/2019 | OWN/2019-20/P/13 | 3,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/15 | 1,250 | ||||||||||||
13/08/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
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