Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 757 | 02/07/2019 | FFC/2019-20/P/7 | 7,800 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 224,218 | 02/07/2019 | OWN/2019-20/P/19 | 3,146 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 6,000 | 02/07/2019 | OWN/2019-20/P/20 | 3 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 9,000 | 02/07/2019 | OWN/2019-20/P/21 | 4,951 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 910 | 02/07/2019 | OWN/2019-20/P/30 | 3,800 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 2,502 | 04/07/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 110 | 11/07/2019 | OWN/2019-20/P/23 | 9,900 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 110 | 15/07/2019 | FFC/2019-20/P/8 | 16,800 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 800 | 16/07/2019 | OWN/2019-20/P/27 | 134 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 900 | 19/07/2019 | OWN/2019-20/P/29 | 4,602 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 1,887 | 22/07/2019 | OWN/2019-20/P/24 | 133,536 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 100 | 22/07/2019 | OWN/2019-20/P/25 | 33 | |||||||||
31/07/2019 | OWN/2019-20/R/17 | 100 | 22/07/2019 | OWN/2019-20/P/26 | 12,720 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 90 | 31/07/2019 | OWN/2019-20/P/28 | 94 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 10,161 | ||||||||||||
31/07/2019 | OWN/2019-20/R/20 | 23,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/21 | 793 | ||||||||||||
31/07/2019 | OWN/2019-20/R/26 | 800 | ||||||||||||
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