Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 300 | 02/07/2019 | NRDWSP/2019-20/P/8 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 500 | 02/07/2019 | NRDWSP/2019-20/P/9 | 1,700 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 1,004 | 05/07/2019 | OWN/2019-20/P/31 | 8,500 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 246 | 05/07/2019 | OWN/2019-20/P/32 | 14,000 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 1,500 | 05/07/2019 | OWN/2019-20/P/33 | 425 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 200 | 08/07/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 500 | 08/07/2019 | FFC/2019-20/P/9 | 50,000 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 175 | 15/07/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 200 | 31/07/2019 | OWN/2019-20/P/35 | 20,400 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 462 | 31/07/2019 | OWN/2019-20/P/36 | 3,400 | |||||||||
05/07/2019 | OWN/2019-20/R/20 | 500 | 31/07/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
05/07/2019 | OWN/2019-20/R/35 | 500 | ||||||||||||
05/07/2019 | OWN/2019-20/R/6 | 638 | ||||||||||||
05/07/2019 | OWN/2019-20/R/7 | 440 | ||||||||||||
05/07/2019 | OWN/2019-20/R/8 | 160 | ||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 600 | ||||||||||||
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