Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 391,624 | 29/07/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 30,600 | 29/07/2019 | OWN/2019-20/P/6 | 1,800 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 7,743 | 30/07/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 1,000 | 30/07/2019 | OWN/2019-20/P/3 | 5,100 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 1,000 | 30/07/2019 | OWN/2019-20/P/4 | 4,581 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 5,681 | 30/07/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 1,000 | 30/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/4 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
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