Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/11 | 1,000 | 01/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/12 | 2,000 | 01/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 21,328 | 03/07/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 23,657 | 03/07/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 3,100 | 03/07/2019 | FFC/2019-20/P/7 | 38,990 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 500 | 03/07/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
29/07/2019 | OWN/2019-20/R/33 | 12,060 | 03/07/2019 | OWN/2019-20/P/102 | 6,000 | |||||||||
03/07/2019 | OWN/2019-20/P/24 | 25,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/26 | 7,500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
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