Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 1,302 | 01/07/2019 | OWN/2019-20/P/16 | 16,860 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 511,758 | 03/07/2019 | FFC/2019-20/P/5 | 11,336 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 210 | 04/07/2019 | OWN/2019-20/P/20 | 3,600 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 40 | 19/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 40 | 20/07/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
10/07/2019 | OWN/2019-20/R/22 | 445 | ||||||||||||
12/07/2019 | OWN/2019-20/R/14 | 22,909 | ||||||||||||
16/07/2019 | OWN/2019-20/R/15 | 1,392 | ||||||||||||
30/07/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
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