Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/18 | 1,100 | 01/07/2019 | FFC/2019-20/P/13 | 6,900 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 1,000 | 05/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 3,227 | 05/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 4,632 | 11/07/2019 | OWN/2019-20/P/21 | 14,000 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 1,100 | 11/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
17/07/2019 | OWN/2019-20/P/23 | 12,576 | ||||||||||||
19/07/2019 | FFC/2019-20/P/14 | 21,469 | ||||||||||||
22/07/2019 | FFC/2019-20/P/15 | 4,700 | ||||||||||||
23/07/2019 | FFC/2019-20/P/16 | 65,506 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 7,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/18 | 13,000 | ||||||||||||
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