Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2019 | OWN/2019-20/R/5 | 4,254 | 04/07/2019 | OWN/2019-20/P/15 | 830 | 29/07/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
29/07/2019 | OWN/2019-20/R/6 | 293 | 05/07/2019 | FFC/2019-20/P/2 | 21,400 | 29/07/2019 | OWN/2019-20/C/6 | 4,547 | ||||||
29/07/2019 | OWN/2019-20/R/9 | 2,800 | 19/07/2019 | FFC/2019-20/P/3 | 152,928 | 31/07/2019 | OWN/2019-20/C/7 | 3,600 | ||||||
31/07/2019 | OWN/2019-20/R/10 | 302 | 19/07/2019 | OWN/2019-20/P/16 | 2,059 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 3,600 | 19/07/2019 | OWN/2019-20/P/17 | 1,100 | |||||||||
19/07/2019 | OWN/2019-20/P/18 | 800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 10,410 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 1,975 | ||||||||||||
31/07/2019 | FFC/2019-20/P/4 | 4,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 2,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 3,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 2,780 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 302 | ||||||||||||
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