Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/15 | 400 | 08/07/2019 | RAYEAAY/2019-20/P/2 | 19,500 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 600 | 11/07/2019 | OWN/2019-20/P/17 | 6,300 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 485,254 | 11/07/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 20 | 11/07/2019 | OWN/2019-20/P/19 | 1,250 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 50 | 11/07/2019 | OWN/2019-20/P/20 | 1,736 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 30 | 11/07/2019 | OWN/2019-20/P/21 | 2,069 | |||||||||
29/07/2019 | OWN/2019-20/R/20 | 150 | 11/07/2019 | OWN/2019-20/P/22 | 480 | |||||||||
29/07/2019 | OWN/2019-20/R/21 | 70 | 15/07/2019 | OWN/2019-20/P/25 | 4,250 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 1,500 | 24/07/2019 | FFC/2019-20/P/6 | 2,488 | |||||||||
24/07/2019 | FFC/2019-20/P/7 | 22,703 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 24,980 | ||||||||||||
30/07/2019 | FFC/2019-20/P/8 | 34,650 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 54,442 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 30,000 | ||||||||||||
|