Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 3,921 | 01/07/2019 | FFC/2019-20/P/3 | 3,514 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 700 | 01/07/2019 | OWN/2019-20/P/16 | 1,232 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 110 | 05/07/2019 | OWN/2019-20/P/17 | 650 | |||||||||
06/07/2019 | OWN/2019-20/R/29 | 500 | 06/07/2019 | OWN/2019-20/P/18 | 2,530 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/5 | 291 | 11/07/2019 | STS/2019-20/P/4 | 295 | |||||||||
11/07/2019 | OWN/2019-20/R/30 | 200 | 17/07/2019 | OWN/2019-20/P/22 | 1,620 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 209 | 20/07/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 1,000 | 20/07/2019 | OWN/2019-20/P/24 | 2 | |||||||||
17/07/2019 | OWN/2019-20/R/34 | 200 | 21/07/2019 | FFC/2019-20/P/4 | 36,993 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 196 | 21/07/2019 | OWN/2019-20/P/25 | 3,780 | |||||||||
20/07/2019 | OWN/2019-20/R/36 | 200 | 22/07/2019 | FFC/2019-20/P/5 | 8 | |||||||||
20/07/2019 | OWN/2019-20/R/37 | 240 | 25/07/2019 | OWN/2019-20/P/26 | 2,240 | |||||||||
20/07/2019 | OWN/2019-20/R/38 | 150 | 26/07/2019 | OWN/2019-20/P/27 | 3,500 | |||||||||
21/07/2019 | NRDWSP/2019-20/R/6 | 200 | 31/07/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
21/07/2019 | OWN/2019-20/R/39 | 182 | ||||||||||||
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