Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 8,065 | 01/07/2019 | OWN/2019-20/P/6 | 800 | |||||||||
06/07/2019 | OWN/2019-20/R/43 | 2,804 | 01/07/2019 | OWN/2019-20/P/7 | 330 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 1,288 | 01/07/2019 | OWN/2019-20/P/8 | 200 | |||||||||
12/07/2019 | OWN/2019-20/R/45 | 100 | 04/07/2019 | FFC/2019-20/P/5 | 1,282 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 1,000 | 04/07/2019 | FFC/2019-20/P/6 | 3,045 | |||||||||
26/07/2019 | OWN/2019-20/R/47 | 25 | 06/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/48 | 25 | 06/07/2019 | OWN/2019-20/P/42 | 5,174 | |||||||||
08/07/2019 | FFC/2019-20/P/7 | 487 | ||||||||||||
12/07/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/39 | 290 | ||||||||||||
12/07/2019 | OWN/2019-20/P/40 | 3,900 | ||||||||||||
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