Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 3,560 | 09/07/2019 | OWN/2019-20/P/22 | 1,141 | 09/07/2019 | OWN/2019-20/C/4 | 5,500 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 6,231 | 15/07/2019 | OWN/2019-20/P/5 | 34,270 | 31/07/2019 | OWN/2019-20/C/27 | 4,000 | ||||||
09/07/2019 | OWN/2019-20/R/13 | 1,992 | 15/07/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 5,525 | 16/07/2019 | OWN/2019-20/P/23 | 4,525 | |||||||||
16/07/2019 | OWN/2019-20/P/24 | 1,840 | ||||||||||||
16/07/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 4,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 14,435 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 5,900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
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