Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 5,688 | 05/08/2019 | FFC/2019-20/P/1 | 104,359 | 19/08/2019 | OWN/2019-20/C/5 | 5,193 | ||||||
19/08/2019 | OWN/2019-20/R/9 | 5,193 | 05/08/2019 | OWN/2019-20/P/15 | 3,800 | |||||||||
05/08/2019 | OWN/2019-20/P/16 | 3,325 | ||||||||||||
14/08/2019 | OWN/2019-20/P/17 | 7,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/20 | 4,720 | ||||||||||||
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