Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/12 | 2,325 | 02/07/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 6,120 | 02/07/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
20/07/2019 | OWN/2019-20/R/3 | 20,631 | 09/07/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 3,210 | 09/07/2019 | FFC/2019-20/P/7 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 16,933 | 20/07/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 3,478 | 20/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 2,513 | 20/07/2019 | OWN/2019-20/P/17 | 6,120 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 300,000 | 20/07/2019 | OWN/2019-20/P/18 | 5,262 | |||||||||
20/07/2019 | OWN/2019-20/P/19 | 1,250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/41 | 6,120 | ||||||||||||
20/07/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/20 | 746 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 7,000 | ||||||||||||
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