Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 2,100 | 09/07/2019 | OWN/2019-20/P/12 | 1,000 | 09/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
23/07/2019 | FFC/2019-20/R/2 | 1,372,290 | 09/07/2019 | OWN/2019-20/P/13 | 798 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 57,000 | 09/07/2019 | OWN/2019-20/P/14 | 202 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 400 | 09/07/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
09/07/2019 | OWN/2019-20/P/16 | 4,800 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 2,100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 13,000 | ||||||||||||
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