Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 2,342 | 16/09/2019 | OWN/2019-20/P/31 | 4,075 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 71 | 16/09/2019 | OWN/2019-20/P/32 | 425 | |||||||||
17/09/2019 | OWN/2019-20/P/34 | 7,170 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 7,180 | ||||||||||||
18/09/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/38 | 800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
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