Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/147 | 17,665 | 04/07/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
30/07/2019 | OWN/2019-20/R/50 | 900 | 04/07/2019 | FFC/2019-20/P/5 | 100,000 | |||||||||
30/07/2019 | OWN/2019-20/R/51 | 555 | 05/07/2019 | OWN/2019-20/P/12 | 20 | |||||||||
30/07/2019 | OWN/2019-20/R/52 | 2,650 | 13/07/2019 | FFC/2019-20/P/6 | 15 | |||||||||
30/07/2019 | OWN/2019-20/R/53 | 1,150 | 13/07/2019 | FFC/2019-20/P/7 | 2.7 | |||||||||
30/07/2019 | OWN/2019-20/R/54 | 2,560 | 25/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/R/55 | 650 | 30/07/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/56 | 900 | 30/07/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/57 | 1,000 | 30/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/58 | 1,200 | 30/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/59 | 200 | 30/07/2019 | OWN/2019-20/P/33 | 2,665 | |||||||||
30/07/2019 | OWN/2019-20/R/60 | 1,200 | 30/07/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/61 | 1,200 | 30/07/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/62 | 500 | 30/07/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 10,308.95 | 30/07/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/52 | 2,665 | ||||||||||||
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