Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 3,078 | 10/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
03/07/2019 | FFC/2019-20/R/4 | 0.44 | 10/07/2019 | OWN/2019-20/P/12 | 1,430 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 260 | 10/07/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 30 | 15/07/2019 | OWN/2019-20/P/13 | 290 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 30 | 20/07/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/2 | 1,180 | 29/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 860 | 31/07/2019 | OWN/2019-20/P/15 | 8,860 | |||||||||
31/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
|