Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 6,290 | 20/07/2019 | FFC/2019-20/P/1 | 30,737 | 01/07/2019 | OWN/2019-20/C/2 | 24,500 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 466 | 20/07/2019 | FFC/2019-20/P/2 | 32,000 | 20/07/2019 | OWN/2019-20/C/3 | 45,100 | ||||||
15/07/2019 | OWN/2019-20/R/15 | 4,282 | 20/07/2019 | FFC/2019-20/P/3 | 39,915 | 20/07/2019 | OWN/2019-20/C/4 | 47,100 | ||||||
16/07/2019 | OWN/2019-20/R/16 | 100 | 20/07/2019 | FFC/2019-20/P/4 | 39,100 | |||||||||
20/07/2019 | FFC/2019-20/P/5 | 26,200 | ||||||||||||
20/07/2019 | FFC/2019-20/P/6 | 28,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/2 | 45,100 | ||||||||||||
20/07/2019 | OWN/2019-20/P/3 | 47,100 | ||||||||||||
23/07/2019 | FFC/2019-20/P/8 | 23,520 | ||||||||||||
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