Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/31 | 135 | 01/08/2019 | FFC/2019-20/P/14 | 16,300 | |||||||||
02/08/2019 | OWN/2019-20/R/32 | 135 | 02/08/2019 | FFC/2019-20/P/15 | 4,700 | |||||||||
03/08/2019 | OWN/2019-20/R/33 | 445 | 13/08/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/34 | 20 | 14/08/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 20 | 14/08/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
18/08/2019 | OWN/2019-20/R/36 | 135 | 14/08/2019 | FFC/2019-20/P/18 | 6,300 | |||||||||
20/08/2019 | OWN/2019-20/R/43 | 2,000 | 14/08/2019 | FFC/2019-20/P/19 | 5,500 | |||||||||
22/08/2019 | OWN/2019-20/R/37 | 129 | ||||||||||||
22/08/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/38 | 39,900 | ||||||||||||
|