Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 7,350 | 06/07/2019 | FFC/2019-20/P/32 | 39,100 | |||||||||
10/07/2019 | FFC/2019-20/R/2 | 22,177 | 06/07/2019 | FFC/2019-20/P/33 | 44,000 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 8,700 | 06/07/2019 | FFC/2019-20/P/34 | 40,000 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 4,350 | 06/07/2019 | FFC/2019-20/P/35 | 16,000 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 550 | 06/07/2019 | FFC/2019-20/P/36 | 8,000 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 10,000 | 06/07/2019 | FFC/2019-20/P/37 | 7,100 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 84,000 | 06/07/2019 | FFC/2019-20/P/38 | 1,632 | |||||||||
10/07/2019 | FFC/2019-20/P/39 | 1,100 | ||||||||||||
23/07/2019 | FFC/2019-20/P/40 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 1,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/43 | 3,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
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