Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 1,175 | 01/07/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 480 | 01/07/2019 | OWN/2019-20/P/37 | 3,600 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 300 | 04/07/2019 | FFC/2019-20/P/2 | 58,308 | |||||||||
04/07/2019 | FFC/2019-20/R/1 | 3,247 | 05/07/2019 | OWN/2019-20/P/38 | 1,600 | |||||||||
05/07/2019 | OWN/2019-20/R/1 | 3,240 | 05/07/2019 | OWN/2019-20/P/39 | 1,640 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 50 | 05/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/2 | 1,580 | 09/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 4,655 | 09/07/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
25/07/2019 | STS/2019-20/R/3 | 2,600 | 22/07/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 3,500 | ||||||||||||
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