Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 2,922 | 13/08/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
30/08/2019 | OWN/2019-20/R/18 | 2,925 | 13/08/2019 | OWN/2019-20/P/15 | 930 | |||||||||
30/08/2019 | OWN/2019-20/R/3 | 6,058 | 13/08/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
30/08/2019 | OWN/2019-20/R/4 | 200 | 13/08/2019 | OWN/2019-20/P/40 | 930 | |||||||||
20/08/2019 | OWN/2019-20/P/41 | 3,925 | ||||||||||||
26/08/2019 | OWN/2019-20/P/16 | 130 | ||||||||||||
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