Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/4 | 1,098 | 10/08/2019 | OWN/2019-20/P/33 | 4,200 | 26/08/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
10/08/2019 | OWN/2019-20/R/29 | 14,711 | 10/08/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 11,640 | 10/08/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
23/08/2019 | OWN/2019-20/R/31 | 100,000 | 23/08/2019 | OWN/2019-20/P/36 | 30,000 | |||||||||
26/08/2019 | OWN/2019-20/R/36 | 3,539 | 23/08/2019 | OWN/2019-20/P/37 | 4,900 | |||||||||
23/08/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
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