Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 26,304 | 02/07/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/25 | 598 | 09/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/59 | 198 | 10/07/2019 | OWN/2019-20/P/27 | 7,050 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 5,200 | 10/07/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/60 | 300 | 11/07/2019 | OWN/2019-20/P/29 | 3,300 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 600 | 12/07/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
11/07/2019 | OWN/2019-20/R/28 | 600 | 16/07/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 1,050 | ||||||||||||
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