Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 6,625 | 01/07/2019 | FFC/2019-20/P/1 | 295 | 01/07/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
02/07/2019 | OWN/2019-20/R/19 | 122 | 04/07/2019 | OWN/2019-20/P/11 | 2,070 | 24/07/2019 | OWN/2019-20/C/9 | 1,900 | ||||||
02/07/2019 | OWN/2019-20/R/20 | 70 | 04/07/2019 | OWN/2019-20/P/12 | 5,100 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 70 | 04/07/2019 | OWN/2019-20/P/13 | 6,300 | |||||||||
02/07/2019 | OWN/2019-20/R/22 | 500 | 10/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 1,071 | 10/07/2019 | OWN/2019-20/P/15 | 1,100 | |||||||||
17/07/2019 | OWN/2019-20/R/24 | 180 | 10/07/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
17/07/2019 | OWN/2019-20/R/25 | 180 | 10/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 1,500 | 10/07/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
17/07/2019 | OWN/2019-20/R/58 | 42 | 10/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/28 | 120,007 | 10/07/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
26/07/2019 | OWN/2019-20/R/29 | 573 | 10/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/30 | 140 | 10/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/31 | 140 | 10/07/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
26/07/2019 | OWN/2019-20/R/32 | 15 | 17/07/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
29/07/2019 | OWN/2019-20/R/33 | 203 | 26/07/2019 | OWN/2019-20/P/25 | 31 | |||||||||
29/07/2019 | OWN/2019-20/R/34 | 110 | ||||||||||||
29/07/2019 | OWN/2019-20/R/35 | 110 | ||||||||||||
29/07/2019 | OWN/2019-20/R/36 | 6 | ||||||||||||
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