Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 1,926 | 04/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 1,660 | 04/07/2019 | OWN/2019-20/P/23 | 37,000 | |||||||||
11/07/2019 | OWN/2019-20/R/18 | 700 | 04/07/2019 | OWN/2019-20/P/24 | 4,960 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 499 | 04/07/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 818 | 04/07/2019 | OWN/2019-20/P/26 | 466 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 101 | 11/07/2019 | OWN/2019-20/P/20 | 2,006 | |||||||||
11/07/2019 | OWN/2019-20/R/31 | 100 | 13/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 340 | 18/07/2019 | OWN/2019-20/P/21 | 7,840 | |||||||||
20/07/2019 | OWN/2019-20/R/19 | 800 | 20/07/2019 | OWN/2019-20/P/22 | 10 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 519 | 20/07/2019 | OWN/2019-20/P/27 | 2,140 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 90 | 27/07/2019 | OWN/2019-20/P/28 | 2,140 | |||||||||
29/07/2019 | OWN/2019-20/R/20 | 1,400 | 27/07/2019 | OWN/2019-20/P/29 | 2,660 | |||||||||
27/07/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
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