Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 1,845 | 01/07/2019 | FFC/2019-20/P/2 | 34,777 | |||||||||
03/07/2019 | OWN/2019-20/R/15 | 1,000 | 01/07/2019 | FFC/2019-20/P/3 | 5,722.56 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 551 | 01/07/2019 | FFC/2019-20/P/4 | 106,031 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 15,205 | 02/07/2019 | FFC/2019-20/P/5 | 53,119 | |||||||||
05/07/2019 | OWN/2019-20/R/37 | 1,180 | 02/07/2019 | FFC/2019-20/P/6 | 30,630 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 72,811 | 02/07/2019 | FFC/2019-20/P/7 | 4,480 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 1,000 | 03/07/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 4,516 | 03/07/2019 | OWN/2019-20/P/33 | 2,950 | |||||||||
29/07/2019 | OWN/2019-20/P/40 | 2,080 | ||||||||||||
29/07/2019 | OWN/2019-20/P/41 | 2,470 | ||||||||||||
29/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 1,210 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 2,060 | ||||||||||||
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