Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 1,080,512 | 07/07/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 2,250 | 15/07/2019 | FFC/2019-20/P/5 | 18,396 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 200 | 15/07/2019 | FFC/2019-20/P/6 | 7,500 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 200 | 15/07/2019 | OWN/2019-20/P/11 | 10,800 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 600 | 15/07/2019 | OWN/2019-20/P/12 | 700 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 200 | 22/07/2019 | OWN/2019-20/P/13 | 13,680 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 200 | 24/07/2019 | OWN/2019-20/P/15 | 1,039 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 9,700 | ||||||||||||
01/07/2019 | OWN/2019-20/R/31 | 18,900 | ||||||||||||
01/07/2019 | OWN/2019-20/R/32 | 12,000 | ||||||||||||
01/07/2019 | OWN/2019-20/R/33 | 65,000 | ||||||||||||
01/07/2019 | OWN/2019-20/R/34 | 16,800 | ||||||||||||
01/07/2019 | OWN/2019-20/R/35 | 47,000 | ||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 4,000 | ||||||||||||
01/07/2019 | OWN/2019-20/R/38 | 150 | ||||||||||||
01/07/2019 | OWN/2019-20/R/39 | 50 | ||||||||||||
03/07/2019 | OWN/2019-20/R/36 | 250 | ||||||||||||
09/07/2019 | OWN/2019-20/R/24 | 600 | ||||||||||||
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