Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/12 | 34,245 | 12/07/2019 | FFC/2019-20/P/3 | 28,500 | 09/07/2019 | OWN/2019-20/C/6 | 35,385 | ||||||
09/07/2019 | OWN/2019-20/R/13 | 1,140 | 18/07/2019 | FFC/2019-20/P/4 | 85,000 | 15/07/2019 | OWN/2019-20/C/7 | 200 | ||||||
15/07/2019 | OWN/2019-20/R/14 | 200 | 18/07/2019 | FFC/2019-20/P/5 | 2,500 | 24/07/2019 | OWN/2019-20/C/8 | 3,714 | ||||||
24/07/2019 | OWN/2019-20/R/15 | 3,714 | 18/07/2019 | FFC/2019-20/P/6 | 2,500 | |||||||||
22/07/2019 | NRDWSP/2019-20/P/4 | 790 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 520 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 750 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 739 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 7,100 | ||||||||||||
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