Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 8,801 | 01/08/2019 | FFC/2019-20/P/4 | 5,303 | |||||||||
02/08/2019 | OWN/2019-20/R/3 | 3,209 | 01/08/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 22,921 | 08/08/2019 | OWN/2019-20/P/23 | 10,400 | |||||||||
13/08/2019 | OWN/2019-20/P/24 | 2,564 | ||||||||||||
16/08/2019 | OWN/2019-20/P/25 | 1,300 | ||||||||||||
19/08/2019 | FFC/2019-20/P/5 | 4,610 | ||||||||||||
26/08/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/27 | 2,564 | ||||||||||||
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