Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 11,996 | 02/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
02/08/2019 | OWN/2019-20/R/17 | 5,693 | 02/08/2019 | OWN/2019-20/P/33 | 10,283 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 645 | 02/08/2019 | OWN/2019-20/P/34 | 2,559 | |||||||||
02/08/2019 | OWN/2019-20/R/19 | 645 | 10/08/2019 | OWN/2019-20/P/35 | 590 | |||||||||
02/08/2019 | OWN/2019-20/R/20 | 6,300 | 10/08/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 4,354 | 10/08/2019 | OWN/2019-20/P/40 | 590 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 190 | ||||||||||||
07/08/2019 | OWN/2019-20/R/23 | 190 | ||||||||||||
07/08/2019 | OWN/2019-20/R/24 | 825 | ||||||||||||
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