Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 6,076 | 13/08/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
10/08/2019 | OWN/2019-20/R/7 | 700 | 14/08/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 793 | 14/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 408 | 21/08/2019 | OWN/2019-20/P/24 | 3,750 | |||||||||
26/08/2019 | OWN/2019-20/P/21 | 9,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/25 | 8,000 | ||||||||||||
|