Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 3,437 | 01/07/2019 | FFC/2019-20/P/5 | 113,743 | |||||||||
03/07/2019 | OWN/2019-20/R/58 | 16,000 | 03/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 15,000 | 11/07/2019 | OWN/2019-20/P/24 | 14,915 | |||||||||
10/07/2019 | OWN/2019-20/R/59 | 900 | 15/07/2019 | OWN/2019-20/P/25 | 22,821 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 3,000 | 22/07/2019 | OWN/2019-20/P/6 | 5,912 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 11,000 | 31/07/2019 | OWN/2019-20/P/26 | 93 | |||||||||
15/07/2019 | OWN/2019-20/R/60 | 11,449 | ||||||||||||
18/07/2019 | OWN/2019-20/R/8 | 8,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/9 | 8,020 | ||||||||||||
31/07/2019 | OWN/2019-20/R/61 | 10,358 | ||||||||||||
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