Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/10 | 20 | 08/07/2019 | FFC/2019-20/P/10 | 60,228 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 20 | 08/07/2019 | FFC/2019-20/P/11 | 10,300 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 200 | 08/07/2019 | FFC/2019-20/P/8 | 56,700 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 20 | 08/07/2019 | FFC/2019-20/P/9 | 51,389 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 20 | 20/07/2019 | OWN/2019-20/P/13 | 22,088 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 75 | 20/07/2019 | OWN/2019-20/P/14 | 42,500 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 20 | 25/07/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 20 | 26/07/2019 | OWN/2019-20/P/16 | 870 | |||||||||
26/07/2019 | OWN/2019-20/R/5 | 300 | ||||||||||||
26/07/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
26/07/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 75 | ||||||||||||
26/07/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
|