Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/65 | 440 | 01/07/2019 | FFC/2019-20/P/10 | 14,763 | 08/07/2019 | OWN/2019-20/C/26 | 47,200 | ||||||
02/07/2019 | OWN/2019-20/R/45 | 7,630 | 01/07/2019 | FFC/2019-20/P/9 | 127,405 | |||||||||
04/07/2019 | OWN/2019-20/R/46 | 5,729 | 01/07/2019 | OWN/2019-20/P/43 | 500 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 2,500 | 01/07/2019 | OWN/2019-20/P/44 | 3,800 | |||||||||
08/07/2019 | OWN/2019-20/R/47 | 16,610 | 01/07/2019 | OWN/2019-20/P/45 | 4,950 | |||||||||
08/07/2019 | OWN/2019-20/R/48 | 32,262 | 02/07/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
19/07/2019 | OWN/2019-20/R/49 | 2,934 | 04/07/2019 | OWN/2019-20/P/17 | 5,610 | |||||||||
04/07/2019 | OWN/2019-20/P/18 | 13,727 | ||||||||||||
08/07/2019 | FFC/2019-20/P/11 | 2,517.7 | ||||||||||||
08/07/2019 | OWN/2019-20/P/19 | 39,014 | ||||||||||||
10/07/2019 | OWN/2019-20/P/69 | 19,290 | ||||||||||||
10/07/2019 | OWN/2019-20/P/70 | 1,900 | ||||||||||||
16/07/2019 | FFC/2019-20/P/12 | 3,170 | ||||||||||||
16/07/2019 | FFC/2019-20/P/13 | 8,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 2,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/71 | 118 | ||||||||||||
31/07/2019 | TSC/2019-20/P/1 | 12,703 | ||||||||||||
|