Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 355,112 | 07/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
07/07/2019 | OWN/2019-20/R/13 | 100 | 18/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
07/07/2019 | OWN/2019-20/R/14 | 100 | 19/07/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
07/07/2019 | OWN/2019-20/R/15 | 100 | 20/07/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
07/07/2019 | OWN/2019-20/R/16 | 100 | 26/07/2019 | FFC/2019-20/P/1 | 74,354 | |||||||||
07/07/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
07/07/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
07/07/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
07/07/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
07/07/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
07/07/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 30,600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/24 | 10,903 | ||||||||||||
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