Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 139,278 | 11/07/2019 | OWN/2019-20/P/6 | 300 | |||||||||
11/07/2019 | OWN/2019-20/R/10 | 20 | 11/07/2019 | OWN/2019-20/P/7 | 350 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 1,100 | 11/07/2019 | OWN/2019-20/P/8 | 105 | |||||||||
11/07/2019 | OWN/2019-20/R/12 | 1,100 | 16/07/2019 | OWN/2019-20/P/9 | 700 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 1,100 | 26/07/2019 | OWN/2019-20/P/10 | 2,950 | |||||||||
11/07/2019 | OWN/2019-20/R/14 | 245 | 29/07/2019 | FFC/2019-20/P/3 | 36,377 | |||||||||
11/07/2019 | OWN/2019-20/R/15 | 245 | 31/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 245 | 31/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 25,800 | 31/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
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