Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 3,110 | 02/07/2019 | OWN/2019-20/P/17 | 13,000 | 15/07/2019 | OWN/2019-20/C/15 | 4,600 | ||||||
08/07/2019 | FFC/2019-20/R/3 | 34,800 | 08/07/2019 | FFC/2019-20/P/3 | 34,800 | |||||||||
11/07/2019 | OWN/2019-20/R/19 | 11,640 | 08/07/2019 | OWN/2019-20/P/18 | 34,800 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 100 | 11/07/2019 | OWN/2019-20/P/19 | 21,000 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 4,525 | 15/07/2019 | OWN/2019-20/P/20 | 10,600 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 555 | 23/07/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
19/07/2019 | TSC/2019-20/R/1 | 14,919 | 23/07/2019 | OWN/2019-20/P/8 | 11.8 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 7,805 | ||||||||||||
23/07/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
|