Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 1,820 | 01/08/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
19/08/2019 | STS/2019-20/R/10 | 23,915 | 03/08/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
19/08/2019 | STS/2019-20/R/11 | 585 | 09/08/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
19/08/2019 | STS/2019-20/R/12 | 23,915 | 13/08/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
19/08/2019 | STS/2019-20/R/9 | 585 | 20/08/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 10,000 | 20/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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