Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 30,896 | 02/07/2019 | OWN/2019-20/P/25 | 29,225 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 1,375 | 04/07/2019 | OWN/2019-20/P/26 | 2,050 | |||||||||
04/07/2019 | OWN/2019-20/R/22 | 7,947 | 11/07/2019 | OWN/2019-20/P/27 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 1,000 | 12/07/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 10,000 | 15/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 1,000 | 16/07/2019 | OWN/2019-20/P/30 | 50 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 500 | 22/07/2019 | OWN/2019-20/P/31 | 1,520 | |||||||||
18/07/2019 | OWN/2019-20/R/25 | 2,089 | 25/07/2019 | OWN/2019-20/P/32 | 150 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 1,000 | 26/07/2019 | OWN/2019-20/P/33 | 400 | |||||||||
20/07/2019 | OWN/2019-20/R/33 | 1,000 | 30/07/2019 | OWN/2019-20/P/34 | 8,925 | |||||||||
22/07/2019 | OWN/2019-20/R/26 | 307 | ||||||||||||
25/07/2019 | OWN/2019-20/R/27 | 105,003 | ||||||||||||
26/07/2019 | OWN/2019-20/R/28 | 2,068 | ||||||||||||
26/07/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/35 | 2,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/29 | 220 | ||||||||||||
31/07/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
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