Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/10 | 10,300 | 03/08/2019 | OWN/2019-20/P/12 | 1,315 | |||||||||
01/08/2019 | 5THSFC/2019-20/R/9 | 14,420 | 05/08/2019 | OWN/2019-20/P/13 | 649 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 6,229 | 05/08/2019 | OWN/2019-20/P/14 | 649 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 26,950 | 09/08/2019 | 5THSFC/2019-20/P/8 | 4,800 | |||||||||
13/08/2019 | IWDP/2019-20/R/5 | 25,000 | 09/08/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 10,000 | 21/08/2019 | FFC/2019-20/P/24 | 107,000 | |||||||||
26/08/2019 | OWN/2019-20/P/16 | 6,700 | ||||||||||||
|