Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 12,262 | 05/07/2019 | OWN/2019-20/P/11 | 26,963 | 18/07/2019 | OWN/2019-20/C/5 | 8,521 | ||||||
18/07/2019 | OWN/2019-20/R/5 | 4,571 | 08/07/2019 | FFC/2019-20/P/2 | 15,581 | |||||||||
18/07/2019 | OWN/2019-20/R/6 | 3,950 | 08/07/2019 | OWN/2019-20/P/12 | 8,720 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 500 | 08/07/2019 | OWN/2019-20/P/13 | 5,545 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 91,537 | 08/07/2019 | OWN/2019-20/P/14 | 9,219 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 300 | 08/07/2019 | OWN/2019-20/P/15 | 1,450 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 500 | 15/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
19/07/2019 | FFC/2019-20/P/3 | 69,649 | ||||||||||||
25/07/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 6,876 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 1,248 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 88,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 2,123 | ||||||||||||
|