Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 668 | 03/07/2019 | OWN/2019-20/P/22 | 950 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 800 | 03/07/2019 | OWN/2019-20/P/23 | 7,475 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 4,651 | 03/07/2019 | OWN/2019-20/P/24 | 850 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 330 | 03/07/2019 | OWN/2019-20/P/25 | 3,600 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 470 | 05/07/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 30 | 05/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/P/28 | 160 | ||||||||||||
05/07/2019 | OWN/2019-20/P/29 | 50 | ||||||||||||
05/07/2019 | OWN/2019-20/P/30 | 71 | ||||||||||||
05/07/2019 | OWN/2019-20/P/31 | 1,125 | ||||||||||||
05/07/2019 | OWN/2019-20/P/32 | 250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/33 | 6,450 | ||||||||||||
22/07/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/35 | 810 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/37 | 300 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
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