Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/3 | 8,668 | 23/07/2019 | OWN/2019-20/P/4 | 52,500 | |||||||||
23/07/2019 | OWN/2019-20/R/3 | 596 | 23/07/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 75,000 | 23/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/5 | 6,000 | 24/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
24/07/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/9 | 45,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/11 | 236 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
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