Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 793 | 02/08/2019 | FFC/2019-20/P/7 | 16,600 | |||||||||
01/08/2019 | OWN/2019-20/R/11 | 28,200 | 02/08/2019 | FFC/2019-20/P/8 | 9,000 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 6,235 | 03/08/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 430 | 03/08/2019 | OWN/2019-20/P/30 | 3,600 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 430 | 05/08/2019 | FFC/2019-20/P/10 | 14,700 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 285 | 05/08/2019 | FFC/2019-20/P/9 | 18,900 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 1,000 | 13/08/2019 | OWN/2019-20/P/31 | 2,645 | |||||||||
13/08/2019 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/35 | 575 | ||||||||||||
14/08/2019 | OWN/2019-20/P/36 | 430 | ||||||||||||
14/08/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/39 | 1,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/40 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/44 | 101 | ||||||||||||
20/08/2019 | FFC/2019-20/P/11 | 11,859 | ||||||||||||
20/08/2019 | FFC/2019-20/P/12 | 13,570 | ||||||||||||
20/08/2019 | FFC/2019-20/P/13 | 16,905 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 4,600 | ||||||||||||
|