Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/3 | 8,800 | 03/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 388,843 | 03/07/2019 | OWN/2019-20/P/10 | 1,100 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 16,604 | 03/07/2019 | OWN/2019-20/P/11 | 1,100 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 4,918 | 03/07/2019 | OWN/2019-20/P/12 | 1,100 | |||||||||
30/07/2019 | OWN/2019-20/R/5 | 14,640 | 03/07/2019 | OWN/2019-20/P/13 | 1,100 | |||||||||
03/07/2019 | OWN/2019-20/P/5 | 1,100 | ||||||||||||
03/07/2019 | OWN/2019-20/P/6 | 1,100 | ||||||||||||
03/07/2019 | OWN/2019-20/P/7 | 1,100 | ||||||||||||
03/07/2019 | OWN/2019-20/P/8 | 1,100 | ||||||||||||
03/07/2019 | OWN/2019-20/P/9 | 1,100 | ||||||||||||
04/07/2019 | OWN/2019-20/P/14 | 13,820 | ||||||||||||
05/07/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/17 | 17,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 2,480 | ||||||||||||
22/07/2019 | OWN/2019-20/P/19 | 17,235 | ||||||||||||
22/07/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 4,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 3,293 | ||||||||||||
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