Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 27,690 | 02/07/2019 | OWN/2019-20/P/17 | 26,300 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 11,200 | 04/07/2019 | FFC/2019-20/P/6 | 141,746 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 23,531 | 04/07/2019 | OWN/2019-20/P/18 | 34,388 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 1,883 | 04/07/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/37 | 700 | 09/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/38 | 700 | 09/07/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
09/07/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/53 | 4,750 | ||||||||||||
09/07/2019 | OWN/2019-20/P/54 | 708 | ||||||||||||
16/07/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 4,867 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 930 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 850 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 1,900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/56 | 4,727 | ||||||||||||
23/07/2019 | OWN/2019-20/P/57 | 850 | ||||||||||||
29/07/2019 | OWN/2019-20/P/58 | 6,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/59 | 18,683 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
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