Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | IAY/2019-20/R/5 | 39,542 | 05/09/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
20/09/2019 | FFC/2019-20/R/6 | 60,000 | 05/09/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 27,669 | 05/09/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
12/09/2019 | IAY/2019-20/P/1 | 214,242 | ||||||||||||
20/09/2019 | OWN/2019-20/P/28 | 19,800 | ||||||||||||
27/09/2019 | FFC/2019-20/P/3 | 107,600 | ||||||||||||
27/09/2019 | FFC/2019-20/P/4 | 13,071 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 34,050 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 20,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
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