Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 200 | 01/07/2019 | OWN/2019-20/P/33 | 13,500 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 200 | 03/07/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 9,050 | 03/07/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 500 | 03/07/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 4,980 | 03/07/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
23/07/2019 | FFC/2019-20/R/2 | 2,400 | 03/07/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
04/07/2019 | FFC/2019-20/P/7 | 40,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/41 | 6,100 | ||||||||||||
20/07/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 14.4 | ||||||||||||
23/07/2019 | FFC/2019-20/P/8 | 2,400 | ||||||||||||
23/07/2019 | FFC/2019-20/P/9 | 80 | ||||||||||||
24/07/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/44 | 2,570 | ||||||||||||
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