Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 1,874 | 02/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 10,000 | 02/07/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 3,000 | 02/07/2019 | OWN/2019-20/P/7 | 9,975 | |||||||||
02/07/2019 | OWN/2019-20/P/8 | 11,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/10 | 650 | ||||||||||||
10/07/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/12 | 4,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/17 | 4,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/18 | 2,590 | ||||||||||||
22/07/2019 | OWN/2019-20/P/19 | 1,590 | ||||||||||||
24/07/2019 | OWN/2019-20/P/33 | 8,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
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