Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/1 | 4,477 | 02/07/2019 | FFC/2019-20/P/5 | 13,635 | 22/07/2019 | OWN/2019-20/C/7 | 1,750 | ||||||
10/07/2019 | OWN/2019-20/R/10 | 154 | 02/07/2019 | FFC/2019-20/P/6 | 3,650 | 22/07/2019 | OWN/2019-20/C/8 | 2,614 | ||||||
10/07/2019 | OWN/2019-20/R/11 | 1,246 | 02/07/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 2,264 | 04/07/2019 | OWN/2019-20/P/10 | 800 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 100 | 04/07/2019 | OWN/2019-20/P/14 | 2,875 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 250 | 09/07/2019 | OWN/2019-20/P/15 | 2,700 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 750 | 19/07/2019 | OWN/2019-20/P/21 | 650 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 1,000 | 19/07/2019 | OWN/2019-20/P/22 | 263 | |||||||||
19/07/2019 | OWN/2019-20/P/23 | 350 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 15,190 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
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