Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/7 | 6,531 | 02/08/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 3,500 | 04/08/2019 | OWN/2019-20/P/14 | 950 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 10,000 | 12/08/2019 | OWN/2019-20/P/15 | 7,960 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/4 | 13,400 | 13/08/2019 | FFC/2019-20/P/10 | 55,020 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 4,600 | 13/08/2019 | FFC/2019-20/P/9 | 55,020 | |||||||||
14/08/2019 | FFC/2019-20/P/11 | 58,905 | ||||||||||||
14/08/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/17 | 5,900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
30/08/2019 | NRDWSP/2019-20/P/1 | 12,840 | ||||||||||||
30/08/2019 | OWN/2019-20/P/21 | 1,480 | ||||||||||||
30/08/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/23 | 960 | ||||||||||||
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