Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 5,320.54 | 05/08/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 1,164 | 09/08/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 150 | 20/08/2019 | OWN/2019-20/P/14 | 670 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 125 | 20/08/2019 | OWN/2019-20/P/15 | 789 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 450 | 20/08/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 176 | 21/08/2019 | OWN/2019-20/P/17 | 636 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 80 | ||||||||||||
21/08/2019 | OWN/2019-20/R/27 | 80 | ||||||||||||
21/08/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
|