Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 15,760 | 01/07/2019 | OWN/2019-20/P/38 | 16,700 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 1,780 | 04/07/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
07/07/2019 | OWN/2019-20/R/14 | 7,895 | 04/07/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 17,697 | 04/07/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/35 | 4,800 | 07/07/2019 | OWN/2019-20/P/74 | 8,000 | |||||||||
08/07/2019 | OWN/2019-20/P/43 | 14,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/75 | 230 | ||||||||||||
22/07/2019 | OWN/2019-20/P/10 | 12,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/11 | 2,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/76 | 2,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/77 | 3,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/10 | 80,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/9 | 60,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
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