Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 2,260 | 03/08/2019 | OWN/2019-20/P/7 | 28,400 | |||||||||
04/08/2019 | OWN/2019-20/R/13 | 309 | 04/08/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 20 | 20/08/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 6 | 26/08/2019 | OWN/2019-20/P/9 | 560 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 540 | ||||||||||||
26/08/2019 | OWN/2019-20/R/18 | 264,224 | ||||||||||||
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