Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/4 | 13,491 | 01/07/2019 | FFC/2019-20/P/7 | 20,600 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 2,713 | 06/07/2019 | FFC/2019-20/P/8 | 123,309 | |||||||||
17/07/2019 | OWN/2019-20/R/41 | 50 | 06/07/2019 | OWN/2019-20/P/15 | 7,475 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 2,000 | 06/07/2019 | OWN/2019-20/P/31 | 8,325 | |||||||||
20/07/2019 | OWN/2019-20/R/42 | 3,600 | 16/07/2019 | OWN/2019-20/P/30 | 2,880 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 1,500 | 17/07/2019 | OWN/2019-20/P/16 | 6,120 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 5,063 | 20/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
22/07/2019 | FFC/2019-20/P/9 | 22,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 2,020 | ||||||||||||
24/07/2019 | OWN/2019-20/P/24 | 3,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 2,550 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 18,378 | ||||||||||||
29/07/2019 | FFC/2019-20/P/10 | 58,000 | ||||||||||||
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