Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 18,380 | 04/07/2019 | FFC/2019-20/P/3 | 125,267 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 11,440 | 04/07/2019 | OWN/2019-20/P/18 | 2,610 | |||||||||
11/07/2019 | OWN/2019-20/R/12 | 7,246 | 04/07/2019 | OWN/2019-20/P/19 | 43,536 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 19,000 | 15/07/2019 | OWN/2019-20/P/20 | 11,622 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 420 | 15/07/2019 | OWN/2019-20/P/21 | 1,017 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 599 | 17/07/2019 | OWN/2019-20/P/39 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 3,599 | 20/07/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 423 | 26/07/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 3,996 | ||||||||||||
30/07/2019 | OWN/2019-20/R/18 | 529 | ||||||||||||
30/07/2019 | OWN/2019-20/R/19 | 6,808 | ||||||||||||
30/07/2019 | OWN/2019-20/R/28 | 6,375 | ||||||||||||
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