Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/4 | 22,486 | 01/08/2019 | OWN/2019-20/P/26 | 3,000 | 21/08/2019 | OWN/2019-20/C/5 | 6,400 | ||||||
30/08/2019 | OWN/2019-20/R/5 | 270,643 | 07/08/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
07/08/2019 | OWN/2019-20/P/28 | 74,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/29 | 3,538 | ||||||||||||
09/08/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 5,134 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 4,676 | ||||||||||||
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