Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/2 | 57,584 | 01/07/2019 | FFC/2019-20/P/29 | 14,050 | 01/07/2019 | FFC/2019-20/C/4 | 197,930 | ||||||
01/07/2019 | FFC/2019-20/P/5 | 58,314 | 01/07/2019 | OWN/2019-20/C/2 | 16,729 | |||||||||
01/07/2019 | FFC/2019-20/P/6 | 133,987 | 09/07/2019 | OWN/2019-20/C/3 | 95,774 | |||||||||
01/07/2019 | FFC/2019-20/P/7 | 49,893 | 19/07/2019 | OWN/2019-20/C/4 | 57,584 | |||||||||
01/07/2019 | OWN/2019-20/P/15 | 16,729 | ||||||||||||
09/07/2019 | OWN/2019-20/P/16 | 36,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/17 | 24,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/18 | 4,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 2,920 | ||||||||||||
09/07/2019 | OWN/2019-20/P/21 | 1,667 | ||||||||||||
09/07/2019 | OWN/2019-20/P/22 | 13,187 | ||||||||||||
09/07/2019 | OWN/2019-20/P/48 | 4,500 | ||||||||||||
|