Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/18 | 478 | 12/07/2019 | FFC/2019-20/P/2 | 8,809 | 22/07/2019 | OWN/2019-20/C/13 | 900 | ||||||
19/07/2019 | OWN/2019-20/R/19 | 140 | 12/07/2019 | STS/2019-20/P/2 | 5,440 | 22/07/2019 | OWN/2019-20/C/9 | 600 | ||||||
19/07/2019 | OWN/2019-20/R/6 | 900 | 16/07/2019 | OWN/2019-20/P/21 | 11,550 | 26/07/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
24/07/2019 | OWN/2019-20/R/20 | 1,574 | 16/07/2019 | OWN/2019-20/P/22 | 4,255 | 26/07/2019 | OWN/2019-20/C/14 | 600 | ||||||
24/07/2019 | OWN/2019-20/R/21 | 270 | 24/07/2019 | OWN/2019-20/P/23 | 2,050 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 600 | 24/07/2019 | OWN/2019-20/P/24 | 800 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 1.2 | 24/07/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
25/07/2019 | FFC/2019-20/P/4 | 2,257 | ||||||||||||
25/07/2019 | FFC/2019-20/P/5 | 128,502 | ||||||||||||
25/07/2019 | FFC/2019-20/P/6 | 2,257 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
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