Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 5,918 | 08/07/2019 | F4/2019-20/P/5 | 30,000 | 26/07/2019 | OWN/2019-20/C/2 | 4,100 | ||||||
01/07/2019 | OWN/2019-20/R/9 | 17,468 | 08/07/2019 | OWN/2019-20/P/3 | 2,675 | |||||||||
07/07/2019 | FFC/2019-20/R/2 | 447,760 | 24/07/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
07/07/2019 | OWN/2019-20/R/8 | 3,450 | 24/07/2019 | OWN/2019-20/P/5 | 1,792 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/11 | 210 | ||||||||||||
24/07/2019 | OWN/2019-20/R/12 | 700 | ||||||||||||
24/07/2019 | OWN/2019-20/R/13 | 179 | ||||||||||||
25/07/2019 | OWN/2019-20/R/14 | 1,100 | ||||||||||||
27/07/2019 | OWN/2019-20/R/15 | 8,772 | ||||||||||||
|