Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/31 | 660 | 26/07/2019 | FFC/2019-20/P/1 | 147,972 | 01/07/2019 | OWN/2019-20/C/10 | 660 | ||||||
15/07/2019 | OWN/2019-20/R/32 | 100 | 26/07/2019 | FFC/2019-20/P/2 | 708 | 15/07/2019 | OWN/2019-20/C/11 | 315 | ||||||
15/07/2019 | OWN/2019-20/R/33 | 215 | 29/07/2019 | NRDWSP/2019-20/P/2 | 5,000 | 29/07/2019 | OWN/2019-20/C/12 | 500 | ||||||
29/07/2019 | OWN/2019-20/R/34 | 100 | 30/07/2019 | OWN/2019-20/P/14 | 2,750 | 29/07/2019 | OWN/2019-20/C/13 | 33,384 | ||||||
29/07/2019 | OWN/2019-20/R/35 | 100 | 31/07/2019 | OWN/2019-20/C/14 | 480 | |||||||||
29/07/2019 | OWN/2019-20/R/36 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/39 | 33,384 | ||||||||||||
31/07/2019 | OWN/2019-20/R/40 | 480 | ||||||||||||
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