Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 307,984 | 11/07/2019 | OWN/2019-20/P/38 | 9,000 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 100 | 11/07/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 22,946 | 16/07/2019 | OWN/2019-20/P/39 | 100 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 29,322 | 16/07/2019 | OWN/2019-20/P/6 | 100 | |||||||||
17/07/2019 | FFC/2019-20/P/4 | 22,946 | ||||||||||||
29/07/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/40 | 19,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 2,294 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 2,294 | ||||||||||||
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