Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 1,000 | 02/07/2019 | FFC/2019-20/P/9 | 40,000 | |||||||||
05/07/2019 | OWN/2019-20/R/30 | 500 | 03/07/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 1,200 | 05/07/2019 | OWN/2019-20/P/37 | 500 | |||||||||
24/07/2019 | OWN/2019-20/R/31 | 500 | 05/07/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
06/07/2019 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
15/07/2019 | FFC/2019-20/P/12 | 11,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/38 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
25/07/2019 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/14 | 148,572 | ||||||||||||
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