Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 180 | 04/07/2019 | FFC/2019-20/P/2 | 2,020 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 321,078 | 04/07/2019 | FFC/2019-20/P/3 | 34,000 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 100 | 04/07/2019 | FFC/2019-20/P/4 | 45,975 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 100 | 13/07/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 720 | 16/07/2019 | FFC/2019-20/P/6 | 19,350 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 140 | 16/07/2019 | FFC/2019-20/P/7 | 73,986 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 60 | 16/07/2019 | OWN/2019-20/P/9 | 720 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 40 | 22/07/2019 | NRDWSP/2019-20/P/6 | 4,250 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 60 | 22/07/2019 | NRDWSP/2019-20/P/9 | 1,770 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 433,829 | 31/07/2019 | OWN/2019-20/P/10 | 433,829 | |||||||||
|