Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/6 | 150 | 04/07/2019 | FFC/2019-20/P/6 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 100 | 08/07/2019 | OWN/2019-20/P/14 | 78,000 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 250 | 08/07/2019 | OWN/2019-20/P/15 | 79,000 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 100 | 08/07/2019 | OWN/2019-20/P/16 | 92,000 | |||||||||
18/07/2019 | OWN/2019-20/R/9 | 100 | 09/07/2019 | OWN/2019-20/P/17 | 250 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 200 | 10/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 200 | 11/07/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/P/20 | 1,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/23 | 250 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/25 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
20/07/2019 | FFC/2019-20/P/7 | 8,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/8 | 73,986 | ||||||||||||
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