Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 200 | 03/07/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
03/07/2019 | OWN/2019-20/R/15 | 200 | 06/07/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
03/07/2019 | OWN/2019-20/R/16 | 200 | 06/07/2019 | FFC/2019-20/P/5 | 11,700 | |||||||||
03/07/2019 | OWN/2019-20/R/17 | 200 | 16/07/2019 | FFC/2019-20/P/6 | 73,991 | |||||||||
03/07/2019 | OWN/2019-20/R/18 | 200 | 20/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 200 | 23/07/2019 | FFC/2019-20/P/7 | 60,005 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 200 | 24/07/2019 | OWN/2019-20/P/18 | 27,000 | |||||||||
20/07/2019 | OWN/2019-20/R/21 | 500 | 24/07/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
20/07/2019 | OWN/2019-20/R/22 | 500 | 25/07/2019 | OWN/2019-20/P/20 | 49,000 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 500 | 25/07/2019 | OWN/2019-20/P/21 | 49,800 | |||||||||
20/07/2019 | OWN/2019-20/R/24 | 500 | 25/07/2019 | OWN/2019-20/P/22 | 30,300 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 500 | 25/07/2019 | OWN/2019-20/P/23 | 49,900 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 500 | 25/07/2019 | OWN/2019-20/P/24 | 100,000 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 360,000 | 29/07/2019 | FFC/2019-20/P/8 | 8,000 | |||||||||
|