Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 5,600 | 03/07/2019 | FFC/2019-20/P/7 | 6,000 | 15/07/2019 | OWN/2019-20/C/5 | 15,500 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 3,850 | 03/07/2019 | FFC/2019-20/P/8 | 10,000 | 20/07/2019 | OWN/2019-20/C/6 | 5,600 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 7,350 | 10/07/2019 | OWN/2019-20/P/11 | 16,800 | 20/07/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
06/07/2019 | OWN/2019-20/R/7 | 7,500 | 16/07/2019 | OWN/2019-20/P/8 | 15,500 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 14,000 | 20/07/2019 | FFC/2019-20/P/9 | 9,300 | |||||||||
22/07/2019 | OWN/2019-20/P/9 | 5,600 | ||||||||||||
27/07/2019 | FFC/2019-20/P/10 | 3,400 | ||||||||||||
27/07/2019 | FFC/2019-20/P/11 | 1,600 | ||||||||||||
27/07/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
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