Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/22 | 200 | 06/06/2019 | FFC/2019-20/P/7 | 1,370 | 06/06/2019 | FFC/2019-20/C/2 | 2,740 | ||||||
15/06/2019 | OWN/2019-20/R/23 | 200 | 06/06/2019 | FFC/2019-20/P/8 | 1,370 | 12/06/2019 | OWN/2019-20/C/5 | 8,600 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 650 | 10/06/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/70 | 1,000 | 10/06/2019 | OWN/2019-20/P/35 | 18,000 | |||||||||
15/06/2019 | OWN/2019-20/R/71 | 500 | 19/06/2019 | FFC/2019-20/P/9 | 5,841 | |||||||||
15/06/2019 | OWN/2019-20/R/72 | 500 | 21/06/2019 | FFC/2019-20/P/16 | 188,385 | |||||||||
15/06/2019 | OWN/2019-20/R/73 | 500 | 24/06/2019 | OWN/2019-20/P/36 | 13,600 | |||||||||
20/06/2019 | OWN/2019-20/R/75 | 500 | 24/06/2019 | OWN/2019-20/P/37 | 1,642 | |||||||||
21/06/2019 | OWN/2019-20/R/25 | 660 | 24/06/2019 | OWN/2019-20/P/38 | 13,000 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 800 | 26/06/2019 | OWN/2019-20/P/39 | 8,630 | |||||||||
21/06/2019 | OWN/2019-20/R/27 | 500 | 26/06/2019 | OWN/2019-20/P/40 | 15,402 | |||||||||
24/06/2019 | OWN/2019-20/R/76 | 13,600 | 26/06/2019 | OWN/2019-20/P/41 | 2,796 | |||||||||
29/06/2019 | OWN/2019-20/R/92 | 500 | 27/06/2019 | FFC/2019-20/P/11 | 3,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 1,979 | ||||||||||||
|