Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 11,529 | 26/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/8 | 4,390 | 26/08/2019 | OWN/2019-20/P/22 | 1,800 | |||||||||
28/08/2019 | OWN/2019-20/R/9 | 1,200 | 26/08/2019 | OWN/2019-20/P/23 | 5,120 | |||||||||
26/08/2019 | OWN/2019-20/P/24 | 8,550 | ||||||||||||
31/08/2019 | OWN/2019-20/P/25 | 8,550 | ||||||||||||
31/08/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
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