Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 330,547 | 19/07/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/23 | 25,800 | 19/07/2019 | OWN/2019-20/P/13 | 2,200 | |||||||||
29/07/2019 | OWN/2019-20/R/24 | 200 | 19/07/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 200 | 19/07/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
29/07/2019 | OWN/2019-20/R/26 | 200 | 20/07/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
29/07/2019 | OWN/2019-20/R/27 | 100 | 22/07/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
29/07/2019 | OWN/2019-20/R/28 | 200 | 24/07/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
29/07/2019 | OWN/2019-20/R/29 | 200 | 29/07/2019 | OWN/2019-20/P/19 | 150 | |||||||||
29/07/2019 | OWN/2019-20/R/30 | 150 | 29/07/2019 | OWN/2019-20/P/20 | 500 | |||||||||
29/07/2019 | OWN/2019-20/R/31 | 100 | 29/07/2019 | OWN/2019-20/P/21 | 500 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 300 | 29/07/2019 | OWN/2019-20/P/22 | 500 | |||||||||
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