Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 3,326 | 13/08/2019 | OWN/2019-20/P/9 | 6,325 | 22/08/2019 | OWN/2019-20/C/5 | 22,000 | ||||||
22/08/2019 | OWN/2019-20/R/7 | 20,395 | 16/08/2019 | OWN/2019-20/P/10 | 32,430 | 31/08/2019 | OWN/2019-20/C/6 | 9,560 | ||||||
31/08/2019 | OWN/2019-20/R/8 | 10,366 | 31/08/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/P/12 | 9,560 | ||||||||||||
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