Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/26 | 300 | 05/07/2019 | F4/2019-20/P/1 | 4,150 | |||||||||
17/07/2019 | OWN/2019-20/R/25 | 130 | 14/07/2019 | OWN/2019-20/P/20 | 1,456 | |||||||||
17/07/2019 | OWN/2019-20/R/27 | 900 | 14/07/2019 | OWN/2019-20/P/21 | 1,820 | |||||||||
17/07/2019 | OWN/2019-20/R/28 | 1,400 | 17/07/2019 | OWN/2019-20/P/11 | 174 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 60 | 22/07/2019 | F4/2019-20/P/2 | 14,000 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 540 | 22/07/2019 | F4/2019-20/P/4 | 28,556 | |||||||||
23/07/2019 | OWN/2019-20/R/31 | 800 | 22/07/2019 | F4/2019-20/P/5 | 28,556 | |||||||||
30/07/2019 | OWN/2019-20/R/32 | 50 | 22/07/2019 | FFC/2019-20/P/1 | 450 | |||||||||
30/07/2019 | OWN/2019-20/R/33 | 10 | 22/07/2019 | FFC/2019-20/P/2 | 7,305 | |||||||||
22/07/2019 | FFC/2019-20/P/3 | 15,840 | ||||||||||||
22/07/2019 | FFC/2019-20/P/4 | 5,262 | ||||||||||||
22/07/2019 | FFC/2019-20/P/5 | 11,142 | ||||||||||||
22/07/2019 | FFC/2019-20/P/6 | 15,840 | ||||||||||||
22/07/2019 | FFC/2019-20/P/7 | 11,140 | ||||||||||||
22/07/2019 | FFC/2019-20/P/8 | 1,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/10 | 616 | ||||||||||||
22/07/2019 | OWN/2019-20/P/17 | 600 | ||||||||||||
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