Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/7 | 6,331 | 01/07/2019 | OWN/2019-20/P/22 | 8,100 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 4,500 | 08/07/2019 | OWN/2019-20/P/44 | 6,300 | |||||||||
16/07/2019 | OWN/2019-20/R/10 | 120 | 10/07/2019 | FFC/2019-20/P/4 | 144,854 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 12,022 | 14/07/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 1,440 | 14/07/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
17/07/2019 | OWN/2019-20/R/15 | 2,000 | 17/07/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
26/07/2019 | FFC/2019-20/P/5 | 3,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/19 | 100,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/20 | 49,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 9,000 | ||||||||||||
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