Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 1,456,211 | 19/07/2019 | OWN/2019-20/P/79 | 6,500 | |||||||||
10/07/2019 | OWN/2019-20/R/23 | 29,111 | 22/07/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/24 | 12,000 | 29/07/2019 | OWN/2019-20/P/81 | 4,950 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 79,375 | 29/07/2019 | OWN/2019-20/P/82 | 5,330 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 5,011 | 29/07/2019 | OWN/2019-20/P/83 | 8,220 | |||||||||
31/07/2019 | FFC/2019-20/R/4 | 12,455 | 29/07/2019 | OWN/2019-20/P/84 | 4,850 | |||||||||
29/07/2019 | OWN/2019-20/P/85 | 4,710 | ||||||||||||
29/07/2019 | OWN/2019-20/P/86 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/87 | 4,950 | ||||||||||||
31/07/2019 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/90 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/92 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/93 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/94 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/95 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/96 | 3,767 | ||||||||||||
|