Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 14,499 | 14/08/2019 | OWN/2019-20/P/15 | 5,000 | 20/08/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
09/08/2019 | OWN/2019-20/R/35 | 95 | 16/08/2019 | OWN/2019-20/P/16 | 1,150 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 339 | 20/08/2019 | OWN/2019-20/P/17 | 2,720 | |||||||||
21/08/2019 | OWN/2019-20/P/18 | 700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 1,350 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 14,350 | ||||||||||||
23/08/2019 | OWN/2019-20/P/21 | 2,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/28 | 15,268 | ||||||||||||
27/08/2019 | STS/2019-20/P/6 | 10,160 | ||||||||||||
28/08/2019 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
28/08/2019 | STS/2019-20/P/7 | 4,700 | ||||||||||||
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