Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 200 | 01/07/2019 | OWN/2019-20/P/10 | 11,300 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 1,000 | 05/07/2019 | FFC/2019-20/P/2 | 195,956 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 180 | 08/07/2019 | FFC/2019-20/P/3 | 43,400 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 1,310 | 16/07/2019 | OWN/2019-20/P/11 | 17,925 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 380 | 16/07/2019 | OWN/2019-20/P/12 | 13,200 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 400 | 16/07/2019 | OWN/2019-20/P/13 | 3,125 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 194 | 16/07/2019 | OWN/2019-20/P/14 | 15,625 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 510 | 16/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 600 | 24/07/2019 | FFC/2019-20/P/4 | 28,560 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 27,360 | 24/07/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
24/07/2019 | FFC/2019-20/P/6 | 33,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/7 | 70,000 | ||||||||||||
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