Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/23 | 265 | 16/07/2019 | FFC/2019-20/P/28 | 27,465 | 03/07/2019 | OWN/2019-20/C/19 | 265 | ||||||
08/07/2019 | OWN/2019-20/R/24 | 200 | 16/07/2019 | OWN/2019-20/P/18 | 1,296 | 08/07/2019 | OWN/2019-20/C/20 | 200 | ||||||
16/07/2019 | OWN/2019-20/R/25 | 250 | 17/07/2019 | OWN/2019-20/P/19 | 4,000 | 16/07/2019 | OWN/2019-20/C/21 | 250 | ||||||
18/07/2019 | OWN/2019-20/R/26 | 2,931 | 17/07/2019 | OWN/2019-20/P/20 | 15,951 | 18/07/2019 | OWN/2019-20/C/22 | 3,351 | ||||||
18/07/2019 | OWN/2019-20/R/27 | 320 | 17/07/2019 | OWN/2019-20/P/36 | 4,771 | 18/07/2019 | OWN/2019-20/C/38 | 2,810 | ||||||
18/07/2019 | OWN/2019-20/R/51 | 1,460 | 24/07/2019 | FFC/2019-20/P/29 | 142,991 | 19/07/2019 | OWN/2019-20/C/43 | 10,779 | ||||||
18/07/2019 | OWN/2019-20/R/52 | 1,350 | 24/07/2019 | FFC/2019-20/P/30 | 3,324 | 23/07/2019 | OWN/2019-20/C/23 | 240 | ||||||
18/07/2019 | OWN/2019-20/R/65 | 100 | 24/07/2019 | FFC/2019-20/P/31 | 1,662 | |||||||||
19/07/2019 | OWN/2019-20/R/57 | 10,779 | 24/07/2019 | FFC/2019-20/P/32 | 1,662 | |||||||||
23/07/2019 | OWN/2019-20/R/28 | 240 | 24/07/2019 | FFC/2019-20/P/33 | 25,212 | |||||||||
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