Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 5,215 | 06/08/2019 | OWN/2019-20/P/11 | 32,569 | 13/08/2019 | OWN/2019-20/C/3 | 8,500 | ||||||
13/08/2019 | OWN/2019-20/R/6 | 9,191 | 14/08/2019 | OWN/2019-20/P/12 | 4,200 | 16/08/2019 | OWN/2019-20/C/4 | 20,502 | ||||||
16/08/2019 | OWN/2019-20/R/7 | 20,502 | 22/08/2019 | OWN/2019-20/P/13 | 77,063 | 22/08/2019 | OWN/2019-20/C/5 | 58,786 | ||||||
22/08/2019 | OWN/2019-20/R/8 | 58,786 | 31/08/2019 | OWN/2019-20/P/14 | 14,000 | 31/08/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
31/08/2019 | OWN/2019-20/R/9 | 3,843 | ||||||||||||
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