Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/7 | 7,045 | 09/07/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/10 | 3,615 | 09/07/2019 | OWN/2019-20/P/6 | 20,650 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 3,890 | 11/07/2019 | OWN/2019-20/P/16 | 5,600 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 3,400 | 11/07/2019 | OWN/2019-20/P/61 | 89 | |||||||||
16/07/2019 | OWN/2019-20/P/7 | 10,530 | ||||||||||||
17/07/2019 | OWN/2019-20/P/49 | 1,640 | ||||||||||||
17/07/2019 | OWN/2019-20/P/8 | 3,335 | ||||||||||||
26/07/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 3,269 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 2,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 11,000 | ||||||||||||
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