Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | FFC/2019-20/R/1 | 21,039 | 11/07/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/1 | 51,270 | 15/07/2019 | FFC/2019-20/P/1 | 134,210 | |||||||||
17/07/2019 | OWN/2019-20/R/2 | 1,600 | 17/07/2019 | OWN/2019-20/P/15 | 20,280 | |||||||||
17/07/2019 | OWN/2019-20/R/3 | 1,600 | 17/07/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
17/07/2019 | OWN/2019-20/R/4 | 101 | 17/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
18/07/2019 | OWN/2019-20/P/7 | 5,982 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 5,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/19 | 4,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/20 | 700 | ||||||||||||
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