Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | FFC/2019-20/R/3 | 2,926 | 17/09/2019 | OWN/2019-20/P/8 | 19,000 | |||||||||
08/09/2019 | OWN/2019-20/R/3 | 5,031 | 18/09/2019 | OWN/2019-20/P/9 | 10,500 | |||||||||
19/09/2019 | OWN/2019-20/P/10 | 24,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/11 | 23,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/13 | 78,300 | ||||||||||||
21/09/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
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