Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 293 | 02/07/2019 | OWN/2019-20/P/7 | 5,000 | 02/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
02/07/2019 | OWN/2019-20/R/12 | 843 | 02/07/2019 | OWN/2019-20/P/8 | 201 | 13/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/07/2019 | OWN/2019-20/R/13 | 633 | 13/07/2019 | OWN/2019-20/P/10 | 109 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 496 | 13/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 1,024 | ||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 519 | ||||||||||||
02/07/2019 | OWN/2019-20/R/17 | 664 | ||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 243 | ||||||||||||
02/07/2019 | OWN/2019-20/R/19 | 486 | ||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 387,351 | ||||||||||||
13/07/2019 | OWN/2019-20/R/20 | 594 | ||||||||||||
13/07/2019 | OWN/2019-20/R/21 | 1,032 | ||||||||||||
13/07/2019 | OWN/2019-20/R/22 | 1,014 | ||||||||||||
13/07/2019 | OWN/2019-20/R/23 | 508 | ||||||||||||
13/07/2019 | OWN/2019-20/R/24 | 1,018 | ||||||||||||
13/07/2019 | OWN/2019-20/R/25 | 515 | ||||||||||||
13/07/2019 | OWN/2019-20/R/26 | 428 | ||||||||||||
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