Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/45 | 620 | 02/08/2019 | FFC/2019-20/P/20 | 17,808 | |||||||||
13/08/2019 | OWN/2019-20/R/46 | 380 | 13/08/2019 | OWN/2019-20/P/59 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 470 | 13/08/2019 | OWN/2019-20/P/60 | 1,380 | |||||||||
13/08/2019 | OWN/2019-20/R/49 | 290 | 14/08/2019 | OWN/2019-20/P/61 | 118 | |||||||||
13/08/2019 | OWN/2019-20/R/50 | 220 | 14/08/2019 | OWN/2019-20/P/62 | 8,585 | |||||||||
13/08/2019 | OWN/2019-20/R/51 | 8,585 | 14/08/2019 | OWN/2019-20/P/63 | 1,415 | |||||||||
19/08/2019 | OWN/2019-20/R/52 | 120 | 19/08/2019 | OWN/2019-20/P/64 | 1,360 | |||||||||
19/08/2019 | OWN/2019-20/R/53 | 500 | 22/08/2019 | FFC/2019-20/P/11 | 22,000 | |||||||||
19/08/2019 | OWN/2019-20/R/54 | 200 | 22/08/2019 | FFC/2019-20/P/12 | 27,000 | |||||||||
19/08/2019 | OWN/2019-20/R/55 | 200 | 22/08/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
19/08/2019 | OWN/2019-20/R/71 | 340 | 22/08/2019 | FFC/2019-20/P/14 | 3,338 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 1,676 | 22/08/2019 | FFC/2019-20/P/15 | 2,361 | |||||||||
31/08/2019 | OWN/2019-20/R/56 | 730 | 22/08/2019 | FFC/2019-20/P/16 | 8,000 | |||||||||
31/08/2019 | OWN/2019-20/R/57 | 470 | 31/08/2019 | FFC/2019-20/P/19 | 590 | |||||||||
31/08/2019 | OWN/2019-20/R/58 | 610 | 31/08/2019 | OWN/2019-20/P/65 | 3,606 | |||||||||
31/08/2019 | OWN/2019-20/R/59 | 620 | 31/08/2019 | OWN/2019-20/P/71 | 301 | |||||||||
31/08/2019 | OWN/2019-20/R/72 | 1,476 | ||||||||||||
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