Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/2 | 3,982 | 14/08/2019 | OWN/2019-20/P/16 | 450 | 20/08/2019 | OWN/2019-20/C/8 | 25,000 | ||||||
14/08/2019 | OWN/2019-20/R/7 | 1,085 | 14/08/2019 | OWN/2019-20/P/17 | 300 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 226 | 16/08/2019 | OWN/2019-20/P/18 | 720 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 25,000 | 16/08/2019 | OWN/2019-20/P/19 | 13,294 | |||||||||
16/08/2019 | OWN/2019-20/P/20 | 5,520 | ||||||||||||
16/08/2019 | OWN/2019-20/P/21 | 2,850 | ||||||||||||
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