Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/19 | 440 | 02/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 150 | 04/07/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
08/07/2019 | OWN/2019-20/R/20 | 132 | 06/07/2019 | OWN/2019-20/P/16 | 17,500 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 1,460 | 06/07/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 4,947 | 08/07/2019 | FFC/2019-20/P/2 | 13,865 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 2,362 | 11/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
19/07/2019 | OWN/2019-20/R/36 | 5,355 | 15/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/R/23 | 441,086 | 15/07/2019 | OWN/2019-20/P/20 | 4,850 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 10,000 | 16/07/2019 | FFC/2019-20/P/3 | 5,450 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 9,600 | 17/07/2019 | FFC/2019-20/P/4 | 4,800 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 540 | 18/07/2019 | FFC/2019-20/P/5 | 147,989 | |||||||||
30/07/2019 | OWN/2019-20/R/37 | 1,000 | 19/07/2019 | FFC/2019-20/P/6 | 12,500 | |||||||||
19/07/2019 | OWN/2019-20/P/21 | 3,700 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 3,650 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 16,500 | ||||||||||||
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