Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/17 | 3,435 | 05/07/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
08/07/2019 | OWN/2019-20/R/42 | 4,660 | 05/07/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 1,414 | 10/07/2019 | OWN/2019-20/P/45 | 25,000 | |||||||||
20/07/2019 | OWN/2019-20/R/43 | 8,640 | 15/07/2019 | OWN/2019-20/P/46 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 10,472 | 23/07/2019 | FFC/2019-20/P/2 | 211,725 | |||||||||
23/07/2019 | OWN/2019-20/R/44 | 21,178 | 23/07/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 15,132 | 23/07/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 9,300 | 30/07/2019 | OWN/2019-20/P/48 | 2 | |||||||||
30/07/2019 | OWN/2019-20/R/45 | 32,888 | 31/07/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
30/07/2019 | OWN/2019-20/R/46 | 15,115 | 31/07/2019 | OWN/2019-20/P/50 | 177 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 13,680 | 31/07/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
31/07/2019 | OWN/2019-20/R/47 | 9,246 | 31/07/2019 | OWN/2019-20/P/52 | 27,000 | |||||||||
31/07/2019 | OWN/2019-20/P/53 | 179 | ||||||||||||
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