Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 1,995 | 02/08/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 1,000 | 02/08/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 700 | 02/08/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
15/08/2019 | OWN/2019-20/R/12 | 3,450 | 02/08/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 1,000 | 02/08/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
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