Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 9,369 | 02/07/2019 | OWN/2019-20/P/11 | 3,650 | |||||||||
03/07/2019 | OWN/2019-20/R/10 | 3,000 | 04/07/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 700 | 04/07/2019 | OWN/2019-20/P/43 | 6,087 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 2,920 | 04/07/2019 | OWN/2019-20/P/44 | 3,700 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 8,000 | 08/07/2019 | OWN/2019-20/P/45 | 4,200 | |||||||||
29/07/2019 | OWN/2019-20/R/35 | 1,990 | 13/07/2019 | NRDWSP/2019-20/P/4 | 17.7 | |||||||||
24/07/2019 | OWN/2019-20/P/12 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 6,580 | ||||||||||||
28/07/2019 | FFC/2019-20/P/2 | 70,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/3 | 52,000 | ||||||||||||
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