Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/4 | 12,000 | 23/07/2019 | F4/2019-20/P/3 | 8,000 | |||||||||
02/07/2019 | F4/2019-20/R/5 | 18,900 | 23/07/2019 | F4/2019-20/P/4 | 12,600 | |||||||||
02/07/2019 | F4/2019-20/R/6 | 26,700 | 23/07/2019 | F4/2019-20/P/5 | 53,400 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 563,229 | 23/07/2019 | OWN/2019-20/P/2 | 470 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 200 | 23/07/2019 | OWN/2019-20/P/3 | 3,960 | |||||||||
23/07/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/5 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/P/6 | 380 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 648 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 3,995 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 5,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 2,513 | ||||||||||||
|