Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 203,372 | 11/07/2019 | OWN/2019-20/P/5 | 100,000 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 100,000 | 29/07/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/R/10 | 200 | 30/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/11 | 200 | 30/07/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/12 | 500 | 30/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/6 | 200 | 30/07/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/7 | 500 | 30/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/R/8 | 200 | 30/07/2019 | OWN/2019-20/P/8 | 11,250 | |||||||||
13/07/2019 | OWN/2019-20/R/9 | 200 | 30/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 29,250 | ||||||||||||
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