Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 4,923 | 07/08/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/68 | 4,000 | 19/08/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/40 | 2,200 | 21/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/41 | 360 | ||||||||||||
16/08/2019 | OWN/2019-20/R/42 | 360 | ||||||||||||
16/08/2019 | OWN/2019-20/R/43 | 360 | ||||||||||||
16/08/2019 | OWN/2019-20/R/44 | 360 | ||||||||||||
19/08/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/R/70 | 104 | ||||||||||||
19/08/2019 | OWN/2019-20/R/71 | 288 | ||||||||||||
19/08/2019 | OWN/2019-20/R/72 | 1,119 | ||||||||||||
19/08/2019 | OWN/2019-20/R/73 | 990 | ||||||||||||
|