Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 7,371 | 04/07/2019 | OWN/2019-20/P/7 | 2,180 | |||||||||
06/07/2019 | OWN/2019-20/R/28 | 1,000 | 06/07/2019 | FFC/2019-20/P/2 | 110,582 | |||||||||
17/07/2019 | OWN/2019-20/R/29 | 553 | 12/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/30 | 1,368 | 17/07/2019 | OWN/2019-20/P/14 | 2,160 | |||||||||
17/07/2019 | OWN/2019-20/R/31 | 1,021 | 17/07/2019 | OWN/2019-20/P/15 | 403 | |||||||||
17/07/2019 | OWN/2019-20/R/32 | 418 | 17/07/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 410 | 17/07/2019 | OWN/2019-20/P/27 | 1,260 | |||||||||
17/07/2019 | OWN/2019-20/R/34 | 2,146 | 20/07/2019 | OWN/2019-20/P/16 | 7,670 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 616 | 25/07/2019 | OWN/2019-20/P/17 | 2,250 | |||||||||
17/07/2019 | OWN/2019-20/R/36 | 354 | ||||||||||||
17/07/2019 | OWN/2019-20/R/37 | 297 | ||||||||||||
17/07/2019 | OWN/2019-20/R/42 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/43 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/44 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/45 | 900 | ||||||||||||
|