Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/10 | 2,399 | 01/07/2019 | FFC/2019-20/P/7 | 47,433 | 11/07/2019 | OWN/2019-20/C/6 | 2,400 | ||||||
01/07/2019 | FFC/2019-20/P/8 | 18,315 | 30/07/2019 | OWN/2019-20/C/7 | 4,000 | |||||||||
01/07/2019 | FFC/2019-20/P/9 | 23,650 | ||||||||||||
09/07/2019 | FFC/2019-20/P/10 | 47,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/11 | 18,430 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/3 | 1,390 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/6 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 270 | ||||||||||||
|