Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 2,011 | 02/07/2019 | TSC/2019-20/P/5 | 120,000 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 1,195 | 08/07/2019 | OWN/2019-20/P/31 | 4,950 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 22 | 08/07/2019 | OWN/2019-20/P/32 | 3,150 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 1,000 | 08/07/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 7,548 | 10/07/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/22 | 1,500 | 11/07/2019 | OWN/2019-20/P/35 | 5,050 | |||||||||
11/07/2019 | OWN/2019-20/P/36 | 750 | ||||||||||||
11/07/2019 | OWN/2019-20/P/37 | 2,100 | ||||||||||||
11/07/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/39 | 2,100 | ||||||||||||
20/07/2019 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 10,425 | ||||||||||||
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