Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 1,210 | 02/07/2019 | OWN/2019-20/P/14 | 3,800 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 3,852 | 02/07/2019 | OWN/2019-20/P/15 | 3,750 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 522,543 | 02/07/2019 | OWN/2019-20/P/16 | 3,360 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 9,291 | 02/07/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 6,000 | 02/07/2019 | OWN/2019-20/P/31 | 3,840 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 21,023 | 02/07/2019 | OWN/2019-20/P/32 | 3,250 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 7,663 | 05/07/2019 | FFC/2019-20/P/6 | 8,661 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 4,689 | 05/07/2019 | FFC/2019-20/P/7 | 133,107 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 33,493 | 22/07/2019 | OWN/2019-20/P/18 | 13,850 | |||||||||
22/07/2019 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/20 | 8,550 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 8,640 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 5,400 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 147,972 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 59 | ||||||||||||
31/07/2019 | OWN/2019-20/P/33 | 59 | ||||||||||||
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