Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 13,581 | 02/08/2019 | OWN/2019-20/P/51 | 68,397 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 2,750 | 02/08/2019 | OWN/2019-20/P/52 | 9,437 | |||||||||
29/08/2019 | OWN/2019-20/R/19 | 6,542 | 02/08/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
29/08/2019 | OWN/2019-20/R/4 | 57,445 | 21/08/2019 | OWN/2019-20/P/54 | 50,000 | |||||||||
21/08/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/15 | 6,990 | ||||||||||||
29/08/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/61 | 5,145 | ||||||||||||
29/08/2019 | OWN/2019-20/P/62 | 4,100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/65 | 8,044 | ||||||||||||
30/08/2019 | OWN/2019-20/P/66 | 2,045 | ||||||||||||
30/08/2019 | OWN/2019-20/P/67 | 1,350 | ||||||||||||
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