Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 7,835 | 04/07/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 2 | 04/07/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/29 | 3,000 | 09/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 2,121 | 12/07/2019 | OWN/2019-20/P/48 | 435 | |||||||||
04/07/2019 | OWN/2019-20/R/40 | 4,000 | 16/07/2019 | OWN/2019-20/P/47 | 250 | |||||||||
04/07/2019 | TSC/2019-20/R/4 | 491 | ||||||||||||
09/07/2019 | OWN/2019-20/R/30 | 1,260 | ||||||||||||
09/07/2019 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
09/07/2019 | OWN/2019-20/R/41 | 690 | ||||||||||||
12/07/2019 | OWN/2019-20/R/42 | 435 | ||||||||||||
16/07/2019 | OWN/2019-20/R/43 | 2,550 | ||||||||||||
24/07/2019 | TSC/2019-20/R/6 | 24,400 | ||||||||||||
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