Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/15 | 50,000 | 09/07/2019 | OWN/2019-20/P/29 | 700 | 09/07/2019 | OWN/2019-20/C/10 | 150 | ||||||
09/07/2019 | OWN/2019-20/R/16 | 2,520 | 09/07/2019 | OWN/2019-20/P/61 | 11 | 09/07/2019 | OWN/2019-20/C/11 | 1,565 | ||||||
09/07/2019 | OWN/2019-20/R/57 | 2,700 | 09/07/2019 | OWN/2019-20/P/62 | 500 | 09/07/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
09/07/2019 | OWN/2019-20/R/87 | 1,565 | 09/07/2019 | OWN/2019-20/P/63 | 11.8 | 09/07/2019 | OWN/2019-20/C/9 | 2,000 | ||||||
09/07/2019 | OWN/2019-20/R/88 | 150 | 11/07/2019 | OWN/2019-20/P/30 | 1,800 | |||||||||
11/07/2019 | OWN/2019-20/R/58 | 1,800 | 29/07/2019 | OWN/2019-20/P/31 | 600 | |||||||||
18/07/2019 | FFC/2019-20/R/1 | 331,059 | ||||||||||||
18/07/2019 | FFC/2019-20/R/3 | 12,063 | ||||||||||||
24/07/2019 | OWN/2019-20/R/17 | 318,698 | ||||||||||||
29/07/2019 | OWN/2019-20/R/59 | 600 | ||||||||||||
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