Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/18 | 9,040 | 03/08/2019 | FFC/2019-20/P/4 | 2,987 | 07/08/2019 | OWN/2019-20/C/10 | 19,809 | ||||||
06/08/2019 | OWN/2019-20/R/19 | 10,769 | 08/08/2019 | FFC/2019-20/P/5 | 4,950 | 20/08/2019 | OWN/2019-20/C/11 | 12,021 | ||||||
16/08/2019 | OWN/2019-20/R/20 | 2,425 | ||||||||||||
19/08/2019 | OWN/2019-20/R/21 | 9,596 | ||||||||||||
21/08/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
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