Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 2,500 | 01/07/2019 | OWN/2019-20/P/75 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 100 | 09/07/2019 | FFC/2019-20/P/22 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 1,000 | 09/07/2019 | OWN/2019-20/P/76 | 6,000 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 500 | 09/07/2019 | OWN/2019-20/P/87 | 5,600 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 1,460 | 15/07/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
17/07/2019 | FFC/2019-20/P/23 | 13,500 | ||||||||||||
17/07/2019 | FFC/2019-20/P/24 | 2,000 | ||||||||||||
21/07/2019 | FFC/2019-20/P/25 | 2,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/26 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
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