Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/26 | 100 | 04/10/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
17/10/2019 | CRF/2019-20/R/2 | 30,000 | 04/10/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
17/10/2019 | OWN/2019-20/R/27 | 50 | 24/10/2019 | 5THSFC/2019-20/P/10 | 4,000 | |||||||||
17/10/2019 | OWN/2019-20/R/28 | 50 | 24/10/2019 | 5THSFC/2019-20/P/9 | 57,720 | |||||||||
24/10/2019 | OWN/2019-20/P/27 | 150 | ||||||||||||
25/10/2019 | 5THSFC/2019-20/P/11 | 12,600 | ||||||||||||
25/10/2019 | CRF/2019-20/P/5 | 9,504 | ||||||||||||
25/10/2019 | CRF/2019-20/P/6 | 27,085 | ||||||||||||
25/10/2019 | MMGPY/2019-20/P/1 | 37,500 | ||||||||||||
25/10/2019 | MMGPY/2019-20/P/2 | 7,008 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 1,115 | ||||||||||||
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