Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/4 | 9,038 | 02/08/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
13/08/2019 | OWN/2019-20/R/23 | 5,000 | 02/08/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 750 | 13/08/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 6,718 | 13/08/2019 | OWN/2019-20/P/30 | 468 | |||||||||
23/08/2019 | OWN/2019-20/R/26 | 7,000 | 22/08/2019 | FFC/2019-20/P/20 | 29,000 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 6,000 | 22/08/2019 | FFC/2019-20/P/24 | 14,000 | |||||||||
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