Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 13,997 | 01/07/2019 | OWN/2019-20/P/22 | 12,725 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 71 | 01/07/2019 | OWN/2019-20/P/23 | 59 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 470 | 01/07/2019 | OWN/2019-20/P/24 | 400 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 3,000 | 05/07/2019 | OWN/2019-20/P/25 | 1,750 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 519 | 05/07/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
05/07/2019 | OWN/2019-20/P/27 | 400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/29 | 4,800 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 4,875 | ||||||||||||
09/07/2019 | OWN/2019-20/P/31 | 14,025 | ||||||||||||
09/07/2019 | OWN/2019-20/P/32 | 225 | ||||||||||||
09/07/2019 | OWN/2019-20/P/33 | 345 | ||||||||||||
16/07/2019 | OWN/2019-20/P/3 | 4,750 | ||||||||||||
19/07/2019 | FFC/2019-20/P/11 | 133,463 | ||||||||||||
24/07/2019 | OWN/2019-20/P/34 | 1,575 | ||||||||||||
24/07/2019 | OWN/2019-20/P/35 | 1,050 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 1,627,697 | ||||||||||||
26/07/2019 | OWN/2019-20/P/37 | 1,285 | ||||||||||||
27/07/2019 | OWN/2019-20/P/38 | 118 | ||||||||||||
27/07/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
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