Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | FFC/2019-20/R/1 | 5,440 | 13/07/2019 | OWN/2019-20/P/10 | 10,000 | 16/07/2019 | OWN/2019-20/C/18 | 2,000 | ||||||
16/07/2019 | OWN/2019-20/R/16 | 1,335 | 13/07/2019 | OWN/2019-20/P/9 | 3,800 | 16/07/2019 | OWN/2019-20/C/8 | 5,425 | ||||||
16/07/2019 | OWN/2019-20/R/17 | 200 | 16/07/2019 | FFC/2019-20/P/11 | 6,510 | 16/07/2019 | OWN/2019-20/C/9 | 1,935 | ||||||
16/07/2019 | OWN/2019-20/R/18 | 400 | 16/07/2019 | FFC/2019-20/P/12 | 5,425 | 23/07/2019 | OWN/2019-20/C/19 | 8,877 | ||||||
16/07/2019 | OWN/2019-20/R/19 | 5,425 | 16/07/2019 | OWN/2019-20/P/23 | 16,500 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 2,000 | 19/07/2019 | OWN/2019-20/P/11 | 400 | |||||||||
17/07/2019 | OWN/2019-20/R/20 | 2,959 | 19/07/2019 | OWN/2019-20/P/12 | 300 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 5,918 | 19/07/2019 | OWN/2019-20/P/24 | 1,269 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 13,000 | 19/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
23/07/2019 | OWN/2019-20/P/13 | 4,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 4,400 | ||||||||||||
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