Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 12,564 | 16/07/2019 | OWN/2019-20/P/13 | 8,325 | 26/07/2019 | OWN/2019-20/C/18 | 2,900 | ||||||
23/07/2019 | OWN/2019-20/R/34 | 13,000 | 16/07/2019 | OWN/2019-20/P/14 | 966 | 26/07/2019 | OWN/2019-20/C/24 | 2,214 | ||||||
26/07/2019 | OWN/2019-20/R/10 | 400 | 23/07/2019 | OWN/2019-20/P/27 | 7,925 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 56 | 23/07/2019 | OWN/2019-20/P/28 | 925 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 500 | 26/07/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 2,400 | 26/07/2019 | OWN/2019-20/P/37 | 4,900 | |||||||||
26/07/2019 | OWN/2019-20/R/33 | 300 | ||||||||||||
26/07/2019 | OWN/2019-20/R/9 | 1,458 | ||||||||||||
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