Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/17 | 1,100 | 02/07/2019 | OWN/2019-20/P/37 | 1,100 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 260 | 02/07/2019 | OWN/2019-20/P/38 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 10,000 | 09/07/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 10,000 | 09/07/2019 | OWN/2019-20/P/40 | 40,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 10,000 | 09/07/2019 | OWN/2019-20/P/41 | 260 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 10,000 | 15/07/2019 | OWN/2019-20/P/42 | 12,500 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 2,000 | 19/07/2019 | FFC/2019-20/P/19 | 49,827 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 10,000 | 19/07/2019 | FFC/2019-20/P/20 | 29,712 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 10,000 | 19/07/2019 | OWN/2019-20/P/43 | 826 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 280 | 19/07/2019 | OWN/2019-20/P/44 | 1,174 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 200 | 19/07/2019 | OWN/2019-20/P/45 | 20,000 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 200 | 19/07/2019 | OWN/2019-20/P/46 | 280 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 3,154 | 20/07/2019 | FFC/2019-20/P/21 | 14,250 | |||||||||
24/07/2019 | OWN/2019-20/P/47 | 400 | ||||||||||||
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