Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/7 | 6,000 | 04/07/2019 | FFC/2019-20/P/9 | 20,253 | |||||||||
15/07/2019 | FFC/2019-20/R/3 | 3,189 | 05/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 5,000 | 08/07/2019 | OWN/2019-20/P/20 | 295 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 10,500 | 12/07/2019 | FFC/2019-20/P/11 | 20,253 | |||||||||
17/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
18/07/2019 | FFC/2019-20/P/12 | 5,181 | ||||||||||||
18/07/2019 | OWN/2019-20/P/21 | 4,260 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
27/07/2019 | OWN/2019-20/P/24 | 1,600 | ||||||||||||
27/07/2019 | OWN/2019-20/P/25 | 5,314 | ||||||||||||
27/07/2019 | OWN/2019-20/P/26 | 7,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
27/07/2019 | OWN/2019-20/P/28 | 177 | ||||||||||||
|