Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/1 | 11,415 | 01/07/2019 | OWN/2019-20/P/23 | 3,839 | 15/07/2019 | OWN/2019-20/C/11 | 5,600 | ||||||
04/07/2019 | FFC/2019-20/R/2 | 404,818 | 01/07/2019 | OWN/2019-20/P/27 | 114,156 | 15/07/2019 | OWN/2019-20/C/9 | 2,226 | ||||||
15/07/2019 | OWN/2019-20/R/15 | 3,600 | 04/07/2019 | FFC/2019-20/P/1 | 71,000 | 31/07/2019 | OWN/2019-20/C/10 | 4,004 | ||||||
15/07/2019 | OWN/2019-20/R/16 | 2,400 | 04/07/2019 | OWN/2019-20/P/24 | 1,400 | 31/07/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
15/07/2019 | OWN/2019-20/R/21 | 1,996 | 04/07/2019 | OWN/2019-20/P/28 | 15,575 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 230 | 05/07/2019 | FFC/2019-20/P/2 | 137,253 | |||||||||
31/07/2019 | OWN/2019-20/R/17 | 1,200 | 15/07/2019 | OWN/2019-20/P/25 | 63,909 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 2,800 | 15/07/2019 | OWN/2019-20/P/29 | 55,276 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 3,664 | 29/07/2019 | OWN/2019-20/P/26 | 800 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 340 | 29/07/2019 | OWN/2019-20/P/30 | 8,700 | |||||||||
31/07/2019 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
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