Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 500 | 04/07/2019 | OWN/2019-20/P/21 | 6,250 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 360 | 04/07/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/R/29 | 2,200 | 05/07/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 460 | 06/07/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
05/07/2019 | OWN/2019-20/R/31 | 1,000 | 09/07/2019 | OWN/2019-20/P/24 | 2,800 | |||||||||
06/07/2019 | OWN/2019-20/R/32 | 100 | 09/07/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
06/07/2019 | OWN/2019-20/R/33 | 400 | 09/07/2019 | OWN/2019-20/P/26 | 6,500 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 300 | 09/07/2019 | OWN/2019-20/P/27 | 1,600 | |||||||||
10/07/2019 | OWN/2019-20/R/44 | 600 | 10/07/2019 | FFC/2019-20/P/10 | 69,500 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 3,000 | 17/07/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/35 | 2,630 | 19/07/2019 | FFC/2019-20/P/11 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/36 | 1,950 | 24/07/2019 | OWN/2019-20/P/30 | 130,000 | |||||||||
23/07/2019 | OWN/2019-20/R/43 | 266,829 | 25/07/2019 | OWN/2019-20/P/31 | 56,200 | |||||||||
26/07/2019 | OWN/2019-20/R/37 | 35,880 | 29/07/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
29/07/2019 | OWN/2019-20/R/38 | 5,850 | 30/07/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/39 | 2,045 | 30/07/2019 | OWN/2019-20/P/35 | 108 | |||||||||
30/07/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/41 | 2,100 | ||||||||||||
|