Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 275,048 | 02/07/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 1,000 | 03/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 1,484 | 03/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 777 | 03/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/27 | 285 | 04/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 1,576 | 04/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 680 | 04/07/2019 | OWN/2019-20/P/25 | 9,000 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 2,760 | 11/07/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 349 | 15/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 360 | 23/07/2019 | FFC/2019-20/P/1 | 49,943 | |||||||||
31/07/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
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