Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 5,265 | 04/07/2019 | OWN/2019-20/P/24 | 799 | 11/07/2019 | OWN/2019-20/C/8 | 7,648 | ||||||
10/07/2019 | OWN/2019-20/R/14 | 7,648 | 04/07/2019 | OWN/2019-20/P/25 | 10,150 | 17/07/2019 | OWN/2019-20/C/9 | 1,332 | ||||||
17/07/2019 | OWN/2019-20/R/15 | 1,332 | 04/07/2019 | OWN/2019-20/P/26 | 11,675 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 10,000 | 04/07/2019 | OWN/2019-20/P/27 | 350 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 3,000 | 04/07/2019 | OWN/2019-20/P/28 | 620 | |||||||||
04/07/2019 | OWN/2019-20/P/29 | 454 | ||||||||||||
04/07/2019 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
04/07/2019 | OWN/2019-20/P/31 | 13,800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/40 | 11,666 | ||||||||||||
19/07/2019 | OWN/2019-20/P/109 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/P/32 | 3,776 | ||||||||||||
19/07/2019 | OWN/2019-20/P/33 | 11,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
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