Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 3SFC/2019-20/R/10 | 13,300 | 16/08/2019 | 3SFC/2019-20/P/3 | 57,600 | |||||||||
01/08/2019 | 3SFC/2019-20/R/9 | 10,300 | 16/08/2019 | OWN/2019-20/P/7 | 437 | |||||||||
05/08/2019 | OWN/2019-20/R/30 | 60 | 17/08/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 170 | 21/08/2019 | FFC/2019-20/P/1 | 100,672 | |||||||||
17/08/2019 | OWN/2019-20/R/32 | 2,300 | 21/08/2019 | OWN/2019-20/P/11 | 12,700 | |||||||||
23/08/2019 | OWN/2019-20/R/33 | 50 | 21/08/2019 | OWN/2019-20/P/12 | 3,813 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 100 | 21/08/2019 | OWN/2019-20/P/9 | 896 | |||||||||
29/08/2019 | OWN/2019-20/R/35 | 80 | ||||||||||||
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