Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 540 | 02/07/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 500 | 02/07/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 940 | 02/07/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 204,000 | 02/07/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
04/07/2019 | OWN/2019-20/R/21 | 2,560 | 10/07/2019 | FFC/2019-20/P/10 | 49,500 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 500 | 10/07/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 500 | 15/07/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 10,000 | 15/07/2019 | OWN/2019-20/P/39 | 12,000 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 4,300 | 15/07/2019 | OWN/2019-20/P/40 | 12,000 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 500 | 15/07/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/43 | 96,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/12 | 99,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/13 | 33,859 | ||||||||||||
24/07/2019 | FFC/2019-20/P/14 | 52,650 | ||||||||||||
26/07/2019 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 12,980 | ||||||||||||
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