Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/10 | 10 | 06/07/2019 | OWN/2019-20/P/13 | 3,780 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 50 | 06/07/2019 | OWN/2019-20/P/14 | 32,379 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 563,514 | 06/07/2019 | OWN/2019-20/P/15 | 38,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 176 | 06/07/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 47 | 16/07/2019 | OWN/2019-20/P/17 | 1,490 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 89,000 | 16/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 5,625 | 16/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 35,644 | 16/07/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 99,000 | 16/07/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
16/07/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
|