Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 500 | 11/07/2019 | OWN/2019-20/P/52 | 7,800 | 01/07/2019 | OWN/2019-20/C/42 | 500 | ||||||
03/07/2019 | OWN/2019-20/R/19 | 2,900 | 11/07/2019 | OWN/2019-20/P/53 | 74 | 03/07/2019 | OWN/2019-20/C/43 | 2,900 | ||||||
03/07/2019 | OWN/2019-20/R/41 | 2,100 | 11/07/2019 | OWN/2019-20/P/96 | 4,900 | 03/07/2019 | OWN/2019-20/C/58 | 2,100 | ||||||
04/07/2019 | FFC/2019-20/R/1 | 24,365 | 11/07/2019 | OWN/2019-20/P/97 | 4,200 | 04/07/2019 | OWN/2019-20/C/44 | 840 | ||||||
04/07/2019 | OWN/2019-20/R/20 | 840 | 25/07/2019 | FFC/2019-20/P/5 | 15.39 | 04/07/2019 | OWN/2019-20/C/59 | 5,750 | ||||||
04/07/2019 | OWN/2019-20/R/42 | 5,750 | 05/07/2019 | OWN/2019-20/C/45 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 600 | 05/07/2019 | OWN/2019-20/C/60 | 1,400 | |||||||||
05/07/2019 | OWN/2019-20/R/43 | 1,400 | ||||||||||||
11/07/2019 | OWN/2019-20/R/22 | 7,874 | ||||||||||||
11/07/2019 | OWN/2019-20/R/44 | 4,600 | ||||||||||||
11/07/2019 | OWN/2019-20/R/45 | 4,500 | ||||||||||||
25/07/2019 | FFC/2019-20/R/2 | 1,276,299 | ||||||||||||
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