Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 8,772 | 20/08/2019 | OWN/2019-20/P/11 | 690 | 19/08/2019 | OWN/2019-20/C/6 | 5,313 | ||||||
14/08/2019 | OWN/2019-20/R/10 | 5,220 | 20/08/2019 | OWN/2019-20/P/12 | 11,375 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 3,500 | 20/08/2019 | OWN/2019-20/P/13 | 1,270 | |||||||||
20/08/2019 | OWN/2019-20/P/14 | 7,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/15 | 7,050 | ||||||||||||
30/08/2019 | FFC/2019-20/P/2 | 66,204 | ||||||||||||
|