Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 269,861 | 09/07/2019 | OWN/2019-20/P/4 | 3,400 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 25,000 | 09/07/2019 | OWN/2019-20/P/5 | 66 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 1,066 | 11/07/2019 | FFC/2019-20/P/4 | 11,000 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 600 | 12/07/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 600 | 12/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 600 | 12/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 600 | 12/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/24 | 25,800 | 12/07/2019 | OWN/2019-20/P/14 | 3,200 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 600 | 12/07/2019 | OWN/2019-20/P/15 | 500 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 600 | 12/07/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 600 | 12/07/2019 | OWN/2019-20/P/7 | 11,400 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 600 | 12/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 600 | 12/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
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