Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/32 | 200 | 02/07/2019 | OWN/2019-20/P/16 | 800 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 100 | 09/07/2019 | OWN/2019-20/P/17 | 100 | |||||||||
02/07/2019 | OWN/2019-20/R/34 | 100 | 12/07/2019 | OWN/2019-20/P/41 | 3,200 | |||||||||
02/07/2019 | OWN/2019-20/R/35 | 500 | 13/07/2019 | FFC/2019-20/P/4 | 15 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 100 | 13/07/2019 | FFC/2019-20/P/5 | 2.7 | |||||||||
12/07/2019 | OWN/2019-20/R/112 | 950 | 22/07/2019 | OWN/2019-20/P/42 | 2,750 | |||||||||
12/07/2019 | OWN/2019-20/R/113 | 1,500 | 25/07/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/114 | 1,950 | 26/07/2019 | FFC/2019-20/P/6 | 20,350 | |||||||||
19/07/2019 | FFC/2019-20/R/2 | 275,719 | 26/07/2019 | FFC/2019-20/P/7 | 53,140 | |||||||||
19/07/2019 | OWN/2019-20/R/37 | 10,000 | 26/07/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
22/07/2019 | OWN/2019-20/R/115 | 2,750 | 29/07/2019 | FFC/2019-20/P/10 | 9,000 | |||||||||
29/07/2019 | OWN/2019-20/R/38 | 200 | 29/07/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
29/07/2019 | OWN/2019-20/R/39 | 200 | 29/07/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
29/07/2019 | OWN/2019-20/R/40 | 200 | 29/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
29/07/2019 | OWN/2019-20/R/41 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
|