Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 683,247 | 01/07/2019 | FFC/2019-20/P/5 | 147,990 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 220 | 02/07/2019 | FFC/2019-20/P/6 | 3,238 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 14,479 | 02/07/2019 | OWN/2019-20/P/51 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 1,750 | 02/07/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 1,450 | 05/07/2019 | OWN/2019-20/P/54 | 20 | |||||||||
06/07/2019 | OWN/2019-20/P/55 | 999 | ||||||||||||
09/07/2019 | FFC/2019-20/P/7 | 71,348 | ||||||||||||
09/07/2019 | FFC/2019-20/P/8 | 21,400 | ||||||||||||
09/07/2019 | FFC/2019-20/P/9 | 72,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/56 | 3,150 | ||||||||||||
22/07/2019 | OWN/2019-20/P/57 | 683,247 | ||||||||||||
29/07/2019 | OWN/2019-20/P/58 | 32,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
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