Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 2,720 | 07/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 68 | 12/07/2019 | OWN/2019-20/P/17 | 714 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 272,285 | 13/07/2019 | OWN/2019-20/P/38 | 450 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 714 | 17/07/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 450 | 17/07/2019 | OWN/2019-20/P/39 | 1,550 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 1,887 | 30/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
31/07/2019 | FFC/2019-20/P/2 | 51,575 | ||||||||||||
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