Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 2,586 | 01/07/2019 | OWN/2019-20/P/14 | 100 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 98 | 02/07/2019 | FFC/2019-20/P/2 | 265.5 | |||||||||
04/07/2019 | FFC/2019-20/R/1 | 355,755 | 08/07/2019 | FFC/2019-20/P/1 | 155,000 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 53,520 | 15/07/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 21,328 | 15/07/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/34 | 1,000 | 18/07/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 1,834 | 18/07/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 1,000 | 18/07/2019 | OWN/2019-20/P/8 | 17,020 | |||||||||
22/07/2019 | OWN/2019-20/P/17 | 32,180 | ||||||||||||
22/07/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/3 | 97,999 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 51,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/10 | 670 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 10,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 10,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 330 | ||||||||||||
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