Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 562,723 | 01/07/2019 | OWN/2019-20/P/59 | 450 | 01/07/2019 | OWN/2019-20/C/5 | 450 | ||||||
15/07/2019 | OWN/2019-20/R/31 | 200 | 02/07/2019 | OWN/2019-20/P/30 | 200,000 | |||||||||
15/07/2019 | OWN/2019-20/R/32 | 200 | 02/07/2019 | OWN/2019-20/P/31 | 100,000 | |||||||||
15/07/2019 | OWN/2019-20/R/33 | 200 | 04/07/2019 | OWN/2019-20/P/32 | 49,700 | |||||||||
15/07/2019 | OWN/2019-20/R/34 | 200 | 08/07/2019 | OWN/2019-20/P/33 | 49,000 | |||||||||
15/07/2019 | OWN/2019-20/R/35 | 200 | 08/07/2019 | OWN/2019-20/P/34 | 49,000 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 200 | 08/07/2019 | OWN/2019-20/P/35 | 19,000 | |||||||||
15/07/2019 | OWN/2019-20/R/37 | 200 | 08/07/2019 | OWN/2019-20/P/36 | 49,000 | |||||||||
15/07/2019 | OWN/2019-20/R/38 | 200 | 08/07/2019 | OWN/2019-20/P/37 | 49,000 | |||||||||
15/07/2019 | OWN/2019-20/R/39 | 200 | 15/07/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 200 | 18/07/2019 | FFC/2019-20/P/7 | 147,989 | |||||||||
25/07/2019 | OWN/2019-20/R/41 | 300 | 20/07/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/R/42 | 300 | 25/07/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
25/07/2019 | OWN/2019-20/R/43 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/44 | 300 | ||||||||||||
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