Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 2,314 | 01/08/2019 | FFC/2019-20/P/2 | 31,944 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 200 | 03/08/2019 | OWN/2019-20/P/42 | 2,338 | |||||||||
29/08/2019 | OWN/2019-20/R/13 | 993 | 06/08/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 2,654 | 06/08/2019 | OWN/2019-20/P/27 | 1,440 | |||||||||
29/08/2019 | OWN/2019-20/P/43 | 5,663 | ||||||||||||
29/08/2019 | OWN/2019-20/P/44 | 400 | ||||||||||||
|