Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/17 | 200 | 09/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 200 | 12/07/2019 | OWN/2019-20/P/20 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 200 | 16/07/2019 | OWN/2019-20/P/21 | 400 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 200 | 16/07/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 100 | 19/07/2019 | FFC/2019-20/P/2 | 195,800 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 100 | 25/07/2019 | FFC/2019-20/P/3 | 153,598 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
12/07/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/27 | 1,853 | ||||||||||||
|