Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 1,900 | 05/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 900 | 05/07/2019 | OWN/2019-20/P/17 | 20 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 1,500 | 11/07/2019 | OWN/2019-20/P/18 | 800 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 3,300 | 16/07/2019 | OWN/2019-20/P/19 | 1,170 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 2,591 | 17/07/2019 | FFC/2019-20/P/7 | 56,300 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 9,164 | 17/07/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 1,000 | 17/07/2019 | FFC/2019-20/P/9 | 100,000 | |||||||||
18/07/2019 | FFC/2019-20/P/10 | 69,332 | ||||||||||||
19/07/2019 | OWN/2019-20/P/20 | 420 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 565 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 300 | ||||||||||||
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