Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/4 | 16,825 | 14/08/2019 | OWN/2019-20/P/19 | 9,400 | |||||||||
04/08/2019 | OWN/2019-20/R/21 | 349 | 14/08/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/22 | 157 | 14/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 22 | 16/08/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
28/08/2019 | OWN/2019-20/R/24 | 4,300 | 16/08/2019 | OWN/2019-20/P/23 | 13,500 | |||||||||
20/08/2019 | OWN/2019-20/P/24 | 2,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
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