Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 8,100 | 01/07/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 200 | 01/07/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 318,693 | 01/07/2019 | OWN/2019-20/P/28 | 960 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,847 | 01/07/2019 | OWN/2019-20/P/29 | 40 | |||||||||
10/07/2019 | OWN/2019-20/R/28 | 2,000 | 01/07/2019 | OWN/2019-20/P/43 | 1,415 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 17,502 | 01/07/2019 | OWN/2019-20/P/45 | 6,630 | |||||||||
01/07/2019 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
01/07/2019 | OWN/2019-20/P/47 | 170 | ||||||||||||
10/07/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/11 | 34,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 8,600 | ||||||||||||
24/07/2019 | FFC/2019-20/P/4 | 8,600 | ||||||||||||
25/07/2019 | FFC/2019-20/P/12 | 10,190 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 10,690 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 29,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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