Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 6,920 | 01/07/2019 | OWN/2019-20/P/18 | 25,200 | 06/07/2019 | OWN/2019-20/C/6 | 7,477 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 1,049 | 05/07/2019 | FFC/2019-20/P/1 | 239,785 | 20/07/2019 | OWN/2019-20/C/5 | 4,567 | ||||||
06/07/2019 | OWN/2019-20/R/4 | 2,750 | 05/07/2019 | FFC/2019-20/P/2 | 4,470 | |||||||||
14/07/2019 | OWN/2019-20/R/5 | 17 | 06/07/2019 | FFC/2019-20/P/3 | 15,689 | |||||||||
20/07/2019 | OWN/2019-20/R/3 | 1,200 | 06/07/2019 | FFC/2019-20/P/4 | 2,235 | |||||||||
20/07/2019 | OWN/2019-20/R/36 | 1,409 | 06/07/2019 | FFC/2019-20/P/5 | 2,235 | |||||||||
06/07/2019 | OWN/2019-20/P/19 | 5,098 | ||||||||||||
20/07/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
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