Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/5 | 39,897 | 01/08/2019 | OWN/2019-20/P/51 | 4,800 | |||||||||
06/08/2019 | OWN/2019-20/R/28 | 63,926 | 05/08/2019 | OWN/2019-20/P/24 | 16,612 | |||||||||
06/08/2019 | OWN/2019-20/R/29 | 4,917 | 05/08/2019 | OWN/2019-20/P/25 | 19,470 | |||||||||
19/08/2019 | OWN/2019-20/R/30 | 18,564 | 08/08/2019 | OWN/2019-20/P/26 | 63,926 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 3,030 | 21/08/2019 | OWN/2019-20/P/27 | 24,752 | |||||||||
22/08/2019 | OWN/2019-20/R/51 | 1,557 | 21/08/2019 | OWN/2019-20/P/28 | 4,917 | |||||||||
21/08/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 3,310 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 1,850 | ||||||||||||
23/08/2019 | OWN/2019-20/P/52 | 8,950 | ||||||||||||
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