Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | JPVN/2019-20/R/1 | 9,800 | 02/07/2019 | FFC/2019-20/P/15 | 8,865 | 31/07/2019 | FFC/2019-20/C/3 | 169.6 | ||||||
11/07/2019 | SSY/2019-20/R/10 | 16,100 | 03/07/2019 | JPVN/2019-20/P/1 | 9,800 | |||||||||
11/07/2019 | SSY/2019-20/R/11 | 11,900 | 05/07/2019 | FFC/2019-20/P/16 | 49,000 | |||||||||
11/07/2019 | SSY/2019-20/R/9 | 2,800 | 09/07/2019 | FFC/2019-20/P/17 | 26,040 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 3,400 | 10/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 4,500 | 10/07/2019 | FFC/2019-20/P/19 | 15,500 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 3,000 | 15/07/2019 | FFC/2019-20/P/20 | 8,300 | |||||||||
15/07/2019 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/22 | 49,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/23 | 25,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/18 | 2,900 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 2,088 | ||||||||||||
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