Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/10 | 5,640 | 06/07/2019 | FFC/2019-20/P/2 | 50,690 | 23/07/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
06/07/2019 | OWN/2019-20/R/11 | 3,000 | 06/07/2019 | FFC/2019-20/P/3 | 4,560 | |||||||||
06/07/2019 | OWN/2019-20/R/12 | 1,080 | 06/07/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/13 | 1,560 | 06/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 80 | 06/07/2019 | OWN/2019-20/P/6 | 1,940 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 3,000 | 06/07/2019 | OWN/2019-20/P/7 | 1,455 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 3,000 | 06/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 375 | 06/07/2019 | OWN/2019-20/P/9 | 5,640 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 380 | 12/07/2019 | FFC/2019-20/P/4 | 78,000 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 29,531 | 17/07/2019 | FFC/2019-20/P/5 | 85,000 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 19,435 | 17/07/2019 | FFC/2019-20/P/6 | 55,000 | |||||||||
17/07/2019 | FFC/2019-20/P/7 | 32,900 | ||||||||||||
22/07/2019 | FFC/2019-20/P/8 | 55,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 30,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/10 | 29,500 | ||||||||||||
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