Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/8 | 18,900 | 02/07/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
02/07/2019 | SSY/2019-20/R/9 | 8,750 | 04/07/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 10,010 | 05/07/2019 | OWN/2019-20/P/14 | 1,650 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 200 | 06/07/2019 | FFC/2019-20/P/5 | 160,000 | |||||||||
11/07/2019 | SSY/2019-20/R/10 | 700 | 12/07/2019 | SSY/2019-20/P/4 | 27,650 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 15,000 | 13/07/2019 | OWN/2019-20/P/15 | 3,400 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 6,430 | 14/07/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
20/07/2019 | FFC/2019-20/P/6 | 80,000 | ||||||||||||
21/07/2019 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
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