Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 24,200 | 12/07/2019 | FFC/2019-20/P/8 | 17,200 | |||||||||
02/07/2019 | SSY/2019-20/R/10 | 19,250 | 12/07/2019 | OWN/2019-20/P/9 | 24,000 | |||||||||
02/07/2019 | SSY/2019-20/R/11 | 9,450 | 12/07/2019 | SSY/2019-20/P/4 | 28,000 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 200,000 | 18/07/2019 | OWN/2019-20/P/10 | 200,000 | |||||||||
10/07/2019 | SSY/2019-20/R/12 | 4,200 | 30/07/2019 | FFC/2019-20/P/9 | 80,000 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 18,900 | 30/07/2019 | OWN/2019-20/P/11 | 2,700 | |||||||||
30/07/2019 | OWN/2019-20/P/12 | 3,700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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