Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 176,195 | 15/07/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/R/28 | 25,800 | 15/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 200 | 17/07/2019 | OWN/2019-20/P/10 | 148,000 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 200 | 17/07/2019 | OWN/2019-20/P/11 | 55,000 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 200 | 17/07/2019 | OWN/2019-20/P/12 | 19,273 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 200 | 17/07/2019 | OWN/2019-20/P/13 | 39,700 | |||||||||
12/07/2019 | OWN/2019-20/R/33 | 200 | 17/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 267,103 | 17/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 13,819 | ||||||||||||
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