Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 5,281,918 | 05/07/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/139 | 39,900 | 11/07/2019 | OWN/2019-20/P/19 | 2,650 | |||||||||
26/07/2019 | OWN/2019-20/R/65 | 2,666 | 12/07/2019 | OWN/2019-20/P/20 | 38,250 | |||||||||
30/07/2019 | OWN/2019-20/R/140 | 100 | 15/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/141 | 100 | 20/07/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
30/07/2019 | OWN/2019-20/R/66 | 100 | 30/07/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
30/07/2019 | OWN/2019-20/R/67 | 100 | 30/07/2019 | OWN/2019-20/P/18 | 2,240 | |||||||||
30/07/2019 | OWN/2019-20/R/68 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/69 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/71 | 940 | ||||||||||||
30/07/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/73 | 300 | ||||||||||||
|