Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 5,717 | 14/08/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
04/08/2019 | OWN/2019-20/R/10 | 442 | 14/08/2019 | OWN/2019-20/P/11 | 1,400 | |||||||||
13/08/2019 | OWN/2019-20/R/11 | 992 | 14/08/2019 | OWN/2019-20/P/12 | 9,000 | |||||||||
15/08/2019 | OWN/2019-20/R/12 | 263 | 14/08/2019 | OWN/2019-20/P/13 | 990 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 200 | 14/08/2019 | OWN/2019-20/P/17 | 600 | |||||||||
14/08/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/14 | 265 | ||||||||||||
16/08/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
20/08/2019 | FFC/2019-20/P/6 | 4,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/7 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/16 | 201 | ||||||||||||
28/08/2019 | FFC/2019-20/P/5 | 4,000 | ||||||||||||
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