Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/42 | 13,680 | 02/08/2019 | OWN/2019-20/P/11 | 1,600 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 9,000 | 07/08/2019 | FFC/2019-20/P/1 | 14,490 | |||||||||
19/08/2019 | OWN/2019-20/R/6 | 600 | 07/08/2019 | FFC/2019-20/P/2 | 14,195 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 3,563 | 07/08/2019 | FFC/2019-20/P/3 | 10,750 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 2,907 | 08/08/2019 | FFC/2019-20/P/4 | 3,300 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 2,000 | 09/08/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
23/08/2019 | OWN/2019-20/R/20 | 7,000 | 09/08/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
31/08/2019 | FFC/2019-20/R/1 | 3,200 | 09/08/2019 | FFC/2019-20/P/7 | 9,000 | |||||||||
31/08/2019 | FFC/2019-20/R/9 | 74 | 09/08/2019 | FFC/2019-20/P/8 | 9,000 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 171 | 09/08/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/21 | 199 | 13/08/2019 | FFC/2019-20/P/10 | 8,000 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 26 | 13/08/2019 | FFC/2019-20/P/11 | 3,200 | |||||||||
13/08/2019 | FFC/2019-20/P/9 | 4,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/44 | 10,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/13 | 1,700 | ||||||||||||
22/08/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 9,350 | ||||||||||||
31/08/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/30 | 113 | ||||||||||||
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