Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 3,121 | 06/08/2019 | OWN/2019-20/P/8 | 53.1 | 14/08/2019 | OWN/2019-20/C/3 | 10,570 | ||||||
14/08/2019 | OWN/2019-20/R/12 | 10,298 | 14/08/2019 | OWN/2019-20/P/10 | 600 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 55,624 | 14/08/2019 | OWN/2019-20/P/9 | 3,325 | |||||||||
19/08/2019 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/12 | 16,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/13 | 2,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
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