Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 400 | 17/07/2019 | F4/2019-20/P/10 | 8,000 | 17/07/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
04/07/2019 | OWN/2019-20/R/13 | 200 | 17/07/2019 | F4/2019-20/P/11 | 12,600 | 29/07/2019 | OWN/2019-20/C/3 | 500 | ||||||
08/07/2019 | SDP/2019-20/R/3 | 150,000 | 17/07/2019 | F4/2019-20/P/12 | 6,300 | |||||||||
08/07/2019 | SDP/2019-20/R/4 | 120,000 | 17/07/2019 | FFC/2019-20/P/1 | 354 | |||||||||
08/07/2019 | SDP/2019-20/R/5 | 38,000 | 17/07/2019 | OWN/2019-20/P/5 | 300 | |||||||||
08/07/2019 | SDP/2019-20/R/6 | 28,500 | 17/07/2019 | OWN/2019-20/P/6 | 419 | |||||||||
08/07/2019 | SDP/2019-20/R/7 | 150,000 | 17/07/2019 | SDP/2019-20/P/5 | 9,813 | |||||||||
19/07/2019 | FFC/2019-20/R/1 | 877,983 | 23/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 200 | 23/07/2019 | OWN/2019-20/P/7 | 103 | |||||||||
23/07/2019 | OWN/2019-20/P/8 | 770 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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