Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 437,904 | 02/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 84,000 | 02/07/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 100 | 02/07/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 100 | 02/07/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 100 | 03/07/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 100 | 03/07/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 100 | 04/07/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 100 | 04/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 200 | 05/07/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 100 | 05/07/2019 | OWN/2019-20/P/21 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 100 | 17/07/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
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