Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/25 | 7,250 | 01/07/2019 | OWN/2019-20/P/10 | 23,200 | 01/07/2019 | OWN/2019-20/C/2 | 75,670 | ||||||
04/07/2019 | OWN/2019-20/R/26 | 10,998 | 01/07/2019 | OWN/2019-20/P/5 | 8,000 | 03/07/2019 | FFC/2019-20/C/2 | 112,263 | ||||||
04/07/2019 | OWN/2019-20/R/27 | 5,760 | 01/07/2019 | OWN/2019-20/P/6 | 2,700 | |||||||||
21/07/2019 | OWN/2019-20/R/1 | 684 | 01/07/2019 | OWN/2019-20/P/7 | 22,670 | |||||||||
21/07/2019 | OWN/2019-20/R/2 | 684 | 01/07/2019 | OWN/2019-20/P/8 | 6,300 | |||||||||
21/07/2019 | OWN/2019-20/R/3 | 3,694 | 01/07/2019 | OWN/2019-20/P/9 | 12,800 | |||||||||
21/07/2019 | OWN/2019-20/R/4 | 7,926 | 03/07/2019 | FFC/2019-20/P/10 | 23,649 | |||||||||
03/07/2019 | FFC/2019-20/P/11 | 23,377 | ||||||||||||
03/07/2019 | FFC/2019-20/P/12 | 23,570 | ||||||||||||
03/07/2019 | FFC/2019-20/P/13 | 17,621 | ||||||||||||
03/07/2019 | FFC/2019-20/P/14 | 383 | ||||||||||||
03/07/2019 | FFC/2019-20/P/9 | 23,663 | ||||||||||||
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