Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/23 | 227,931 | 03/07/2019 | OWN/2019-20/P/39 | 4,800 | |||||||||
20/07/2019 | OWN/2019-20/R/24 | 200 | 06/07/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 200 | 09/07/2019 | FFC/2019-20/P/6 | 49,000 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 1,950 | 11/07/2019 | OWN/2019-20/P/40 | 4,800 | |||||||||
24/07/2019 | OWN/2019-20/R/38 | 55,214 | 13/07/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
16/07/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/42 | 196,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/43 | 2,350 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/8 | 8,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 45,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 90,000 | ||||||||||||
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