Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,000 | 04/07/2019 | FFC/2019-20/P/8 | 1,700 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 7,500 | 04/07/2019 | FFC/2019-20/P/9 | 840 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 2,400 | 04/07/2019 | OWN/2019-20/P/14 | 59 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 700 | 05/07/2019 | FFC/2019-20/P/10 | 7,000 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 2,400 | 06/07/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 1,900 | 06/07/2019 | OWN/2019-20/P/16 | 1,005 | |||||||||
06/07/2019 | OWN/2019-20/P/17 | 900 | ||||||||||||
08/07/2019 | OWN/2019-20/P/18 | 11.8 | ||||||||||||
08/07/2019 | OWN/2019-20/P/19 | 18 | ||||||||||||
08/07/2019 | OWN/2019-20/P/20 | 18 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 118 | ||||||||||||
15/07/2019 | OWN/2019-20/P/22 | 525 | ||||||||||||
16/07/2019 | PPMS/2019-20/P/2 | 18,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/11 | 1,400 | ||||||||||||
24/07/2019 | FFC/2019-20/P/12 | 7,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 780 | ||||||||||||
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