Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 3,201 | 03/07/2019 | OWN/2019-20/P/16 | 75,000 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 1,575 | 04/07/2019 | FFC/2019-20/P/3 | 43,013 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 60 | 09/07/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 1,500 | 15/07/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 347 | 24/07/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 20 | 31/07/2019 | OWN/2019-20/P/20 | 4,900 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 20 | 31/07/2019 | OWN/2019-20/P/21 | 4,900 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
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