Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 8,561 | 02/07/2019 | FFC/2019-20/P/1 | 40,681 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 425 | 03/07/2019 | OWN/2019-20/P/26 | 10,091 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 483 | 03/07/2019 | OWN/2019-20/P/34 | 9,275 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 10,000 | 03/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/R/15 | 5,178 | 03/07/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 7,600 | 03/07/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/P/38 | 1,450 | ||||||||||||
18/07/2019 | OWN/2019-20/P/27 | 49,225 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 14,100 | ||||||||||||
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