Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 336,180 | 01/07/2019 | OWN/2019-20/P/10 | 5,000 | 26/07/2019 | OWN/2019-20/C/1 | 17,107 | ||||||
01/07/2019 | OWN/2019-20/R/205 | 100 | 01/07/2019 | OWN/2019-20/P/4 | 4,700 | |||||||||
01/07/2019 | OWN/2019-20/R/206 | 100 | 01/07/2019 | OWN/2019-20/P/8 | 14,994 | |||||||||
01/07/2019 | OWN/2019-20/R/207 | 100 | 01/07/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/208 | 100 | 01/07/2019 | STS/2019-20/P/2 | 160,300 | |||||||||
01/07/2019 | OWN/2019-20/R/417 | 685 | 17/07/2019 | FFC/2019-20/P/1 | 132,343 | |||||||||
01/07/2019 | OWN/2019-20/R/418 | 254 | 26/07/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/419 | 1,411 | 26/07/2019 | OWN/2019-20/P/12 | 6,400 | |||||||||
26/07/2019 | OWN/2019-20/P/13 | 707 | ||||||||||||
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