Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/12 | 55,639 | 08/07/2019 | OWN/2019-20/P/10 | 2,550 | 30/07/2019 | OWN/2019-20/C/4 | 13,790 | ||||||
30/07/2019 | FFC/2019-20/R/3 | 41,848 | 08/07/2019 | OWN/2019-20/P/11 | 600 | |||||||||
30/07/2019 | FFC/2019-20/R/4 | 1,734 | 11/07/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 277 | 11/07/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 4,790 | 11/07/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 9,000 | 11/07/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
11/07/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/18 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/19 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/21 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
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