Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 27,776 | 01/07/2019 | OWN/2019-20/P/27 | 55,000 | 06/07/2019 | OWN/2019-20/C/10 | 720 | ||||||
06/07/2019 | OWN/2019-20/R/17 | 446 | 06/07/2019 | OWN/2019-20/P/28 | 1,500 | 06/07/2019 | OWN/2019-20/C/11 | 500 | ||||||
06/07/2019 | OWN/2019-20/R/18 | 54 | 06/07/2019 | OWN/2019-20/P/29 | 28,420 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 215 | 06/07/2019 | OWN/2019-20/P/30 | 3,160 | |||||||||
06/07/2019 | OWN/2019-20/R/4 | 500 | 06/07/2019 | OWN/2019-20/P/31 | 12,580 | |||||||||
06/07/2019 | OWN/2019-20/P/37 | 1,440 | ||||||||||||
08/07/2019 | FFC/2019-20/P/1 | 288,579 | ||||||||||||
22/07/2019 | OWN/2019-20/P/32 | 13,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/33 | 14,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/36 | 900 | ||||||||||||
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