Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | FFC/2019-20/R/3 | 6,918 | 03/07/2019 | OWN/2019-20/P/18 | 3,600 | 29/07/2019 | OWN/2019-20/C/7 | 12,542 | ||||||
18/07/2019 | OWN/2019-20/R/5 | 6,500 | 03/07/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 10,000 | 15/07/2019 | FFC/2019-20/P/12 | 16,100 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 12,248 | 15/07/2019 | FFC/2019-20/P/13 | 60,937 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 8,268 | 15/07/2019 | FFC/2019-20/P/14 | 22,150 | |||||||||
18/07/2019 | OWN/2019-20/P/29 | 9,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/31 | 14,125 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 3,300 | ||||||||||||
18/07/2019 | OWN/2019-20/P/33 | 7,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/37 | 8,268 | ||||||||||||
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