Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 14,000 | 01/07/2019 | OWN/2019-20/P/31 | 2,200 | 05/07/2019 | FFC/2019-20/C/2 | 40,074 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 2,200 | 01/07/2019 | OWN/2019-20/P/32 | 500 | 05/07/2019 | OWN/2019-20/C/6 | 16,240 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 750 | 02/07/2019 | OWN/2019-20/P/33 | 540 | 05/07/2019 | SSY/2019-20/C/4 | 12,250 | ||||||
01/07/2019 | SSY/2019-20/R/3 | 12,250 | 05/07/2019 | FFC/2019-20/P/8 | 3,000 | 12/07/2019 | OWN/2019-20/C/7 | 20,400 | ||||||
06/07/2019 | OWN/2019-20/R/15 | 5,000 | 05/07/2019 | FFC/2019-20/P/9 | 67,700 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 22,600 | 06/07/2019 | FFC/2019-20/P/10 | 32,155 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 14,000 | 06/07/2019 | FFC/2019-20/P/11 | 4,360 | |||||||||
06/07/2019 | FFC/2019-20/P/12 | 3,559 | ||||||||||||
06/07/2019 | OWN/2019-20/P/34 | 14,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/35 | 2,240 | ||||||||||||
06/07/2019 | SSY/2019-20/P/4 | 12,250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/36 | 21,950 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
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