Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 8,551 | 23/08/2019 | OWN/2019-20/P/11 | 500 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 10,000 | 23/08/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/5 | 1,241 | 23/08/2019 | OWN/2019-20/P/13 | 1,600 | |||||||||
23/08/2019 | OWN/2019-20/R/6 | 20 | 23/08/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/7 | 20 | 27/08/2019 | OWN/2019-20/P/7 | 1,100 | |||||||||
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