Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 5,850 | 03/07/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 52 | 08/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 3,504 | 09/07/2019 | FFC/2019-20/P/2 | 94,608 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 1,367 | 21/07/2019 | FFC/2019-20/P/4 | 96,000 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 4,500 | 29/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 4,511 | 30/07/2019 | OWN/2019-20/P/14 | 6,700 | |||||||||
24/07/2019 | OWN/2019-20/R/23 | 27,380 | ||||||||||||
29/07/2019 | OWN/2019-20/R/18 | 2,834 | ||||||||||||
30/07/2019 | OWN/2019-20/R/19 | 2,216 | ||||||||||||
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