Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/12 | 5,856 | 01/07/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 4,000 | 01/07/2019 | OWN/2019-20/P/29 | 500 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 20,237 | 01/07/2019 | OWN/2019-20/P/30 | 1,050 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 13,804 | 01/07/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 4,738 | 01/07/2019 | OWN/2019-20/P/32 | 4,200 | |||||||||
05/07/2019 | OWN/2019-20/P/68 | 20 | ||||||||||||
10/07/2019 | FFC/2019-20/P/3 | 61,180 | ||||||||||||
10/07/2019 | FFC/2019-20/P/4 | 96,690 | ||||||||||||
10/07/2019 | FFC/2019-20/P/5 | 220,320 | ||||||||||||
10/07/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/37 | 3,200 | ||||||||||||
18/07/2019 | FFC/2019-20/P/6 | 4,470 | ||||||||||||
26/07/2019 | OWN/2019-20/P/38 | 3,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 7,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 2,010 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 750 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 6,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
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