Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/36 | 6,400 | 01/07/2019 | OWN/2019-20/P/5 | 37,500 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 9,238 | 02/07/2019 | OWN/2019-20/P/28 | 1,150 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 5,669 | 02/07/2019 | OWN/2019-20/P/6 | 5,398 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 2,545 | 08/07/2019 | TSC/2019-20/P/2 | 168,015.39 | |||||||||
04/07/2019 | OWN/2019-20/R/37 | 251 | 16/07/2019 | OWN/2019-20/P/7 | 14,800 | |||||||||
04/07/2019 | TSC/2019-20/R/4 | 586 | 17/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 14,850 | 17/07/2019 | OWN/2019-20/P/29 | 12,250 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 5,933 | 19/07/2019 | FFC/2019-20/P/2 | 16.82 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 7,459 | 24/07/2019 | OWN/2019-20/P/30 | 1,050 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 1,805 | 24/07/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
24/07/2019 | OWN/2019-20/R/38 | 7,110 | 26/07/2019 | OWN/2019-20/P/31 | 7,090 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 14,800 | 28/07/2019 | OWN/2019-20/P/32 | 8,000 | |||||||||
26/07/2019 | OWN/2019-20/R/39 | 7,090 | 31/07/2019 | OWN/2019-20/P/24 | 6,500 | |||||||||
28/07/2019 | OWN/2019-20/R/40 | 8,080 | ||||||||||||
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