Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 6,266 | 01/08/2019 | FFC/2019-20/P/3 | 14,200 | |||||||||
09/08/2019 | OWN/2019-20/R/30 | 40 | 01/08/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 2,000 | 01/08/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 1,300 | 02/08/2019 | OWN/2019-20/P/26 | 26,000 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 417 | 13/08/2019 | OWN/2019-20/P/27 | 1,062 | |||||||||
13/08/2019 | OWN/2019-20/R/33 | 180 | 13/08/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/34 | 2,600 | 13/08/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
13/08/2019 | OWN/2019-20/R/35 | 284 | 13/08/2019 | OWN/2019-20/P/31 | 7,000 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 40 | 13/08/2019 | OWN/2019-20/P/32 | 5,770 | |||||||||
13/08/2019 | OWN/2019-20/R/37 | 13,000 | 20/08/2019 | OWN/2019-20/P/30 | 1,300 | |||||||||
31/08/2019 | OWN/2019-20/R/38 | 3,000 | ||||||||||||
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