Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | FFC/2019-20/R/3 | 6,070 | 18/09/2019 | OWN/2019-20/P/22 | 7,934 | |||||||||
11/09/2019 | FFC/2019-20/R/4 | 12,140 | 18/09/2019 | OWN/2019-20/P/23 | 932 | |||||||||
21/09/2019 | OWN/2019-20/R/15 | 1,500 | 18/09/2019 | OWN/2019-20/P/39 | 8,325 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 646 | 26/09/2019 | OWN/2019-20/P/24 | 60 | |||||||||
26/09/2019 | OWN/2019-20/P/40 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/P/41 | 6,284 | ||||||||||||
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