Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 14,498 | 04/07/2019 | OWN/2019-20/P/6 | 9,801 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 690 | 06/07/2019 | FFC/2019-20/P/6 | 121,301 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 14,362 | 10/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 465 | 15/07/2019 | OWN/2019-20/P/21 | 6,370 | |||||||||
15/07/2019 | OWN/2019-20/P/7 | 3,550 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 2,100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 8,630 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 1,800 | ||||||||||||
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