Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 281,131 | 09/07/2019 | OWN/2019-20/P/15 | 9,500 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 300 | 20/07/2019 | OWN/2019-20/P/16 | 9,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 200 | 20/07/2019 | OWN/2019-20/P/17 | 10,200 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 1,408 | 20/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 2,094 | 21/07/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
21/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
|