Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 400 | 01/07/2019 | F4/2019-20/P/13 | 7,940 | |||||||||
02/07/2019 | FFC/2019-20/R/1 | 914,970 | 01/07/2019 | F4/2019-20/P/14 | 6,300 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 777 | 01/07/2019 | F4/2019-20/P/15 | 4,500 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 761 | 01/07/2019 | F4/2019-20/P/16 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 8,626 | 01/07/2019 | F4/2019-20/P/17 | 2,100 | |||||||||
24/07/2019 | LDP/2019-20/R/1 | 114,000 | 01/07/2019 | OWN/2019-20/P/8 | 300 | |||||||||
24/07/2019 | LDP/2019-20/R/2 | 174,000 | 01/07/2019 | OWN/2019-20/P/9 | 300 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 90 | 23/07/2019 | FFC/2019-20/P/9 | 15,150 | |||||||||
|