Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/22 | 501,766 | 01/07/2019 | FFC/2019-20/P/6 | 94,285 | 30/07/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
12/07/2019 | OWN/2019-20/R/23 | 900 | 01/07/2019 | FFC/2019-20/P/7 | 125,735 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 10,350 | 05/07/2019 | OWN/2019-20/P/20 | 20 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 4,014 | 05/07/2019 | OWN/2019-20/P/21 | 500 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 325 | 09/07/2019 | FFC/2019-20/P/8 | 104,250 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 155 | 12/07/2019 | OWN/2019-20/P/22 | 906 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 1,920 | 17/07/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/94 | 2 | 20/07/2019 | OWN/2019-20/P/24 | 6,427 | |||||||||
26/07/2019 | OWN/2019-20/R/29 | 20,416 | 25/07/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 519 | 30/07/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 75 | ||||||||||||
30/07/2019 | OWN/2019-20/R/32 | 75 | ||||||||||||
30/07/2019 | OWN/2019-20/R/33 | 1,080 | ||||||||||||
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