Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 7,000 | 01/07/2019 | OWN/2019-20/P/16 | 36,000 | 08/07/2019 | FFC/2019-20/C/4 | 4,000 | ||||||
01/07/2019 | OWN/2019-20/R/16 | 9,100 | 02/07/2019 | FFC/2019-20/P/11 | 16,070 | 08/07/2019 | OWN/2019-20/C/4 | 11,550 | ||||||
01/07/2019 | OWN/2019-20/R/17 | 4,900 | 09/07/2019 | OWN/2019-20/P/17 | 7,350 | 20/07/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
20/07/2019 | OWN/2019-20/R/18 | 5,000 | 09/07/2019 | OWN/2019-20/P/18 | 4,200 | 25/07/2019 | FFC/2019-20/C/5 | 7,250 | ||||||
09/07/2019 | OWN/2019-20/P/19 | 6,650 | 31/07/2019 | FFC/2019-20/C/6 | 24,600 | |||||||||
25/07/2019 | FFC/2019-20/P/12 | 7,250 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 10,400 | ||||||||||||
31/07/2019 | FFC/2019-20/P/13 | 24,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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