Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 14,380 | 03/07/2019 | OWN/2019-20/P/10 | 6,100 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 4,786 | 10/07/2019 | OWN/2019-20/P/11 | 1,450 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 14,000 | 10/07/2019 | OWN/2019-20/P/31 | 5,900 | |||||||||
11/07/2019 | OWN/2019-20/R/19 | 6,145 | 10/07/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 16,500 | 15/07/2019 | FFC/2019-20/P/2 | 144,768 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 11,919 | 15/07/2019 | OWN/2019-20/P/12 | 4,370 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 4,191 | 15/07/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/P/33 | 600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 7,047.5 | ||||||||||||
29/07/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
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