Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 443,696 | 05/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 6,050 | 05/07/2019 | OWN/2019-20/P/47 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 22,026 | 08/07/2019 | OWN/2019-20/P/19 | 3,600 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 2,480 | 12/07/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/50 | 9,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/51 | 1,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/53 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/55 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/56 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
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