Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 8,490 | 04/07/2019 | FFC/2019-20/P/4 | 15,000 | 04/07/2019 | OWN/2019-20/C/6 | 1,500 | ||||||
30/07/2019 | OWN/2019-20/R/13 | 3,050 | 04/07/2019 | FFC/2019-20/P/5 | 10,000 | 04/07/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
04/07/2019 | OWN/2019-20/P/20 | 620 | ||||||||||||
04/07/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
05/07/2019 | FFC/2019-20/P/6 | 164,300 | ||||||||||||
05/07/2019 | OWN/2019-20/P/21 | 5,100 | ||||||||||||
05/07/2019 | OWN/2019-20/P/22 | 3,300 | ||||||||||||
30/07/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 3,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/59 | 450 | ||||||||||||
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