Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/17 | 442 | 09/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 296,962 | 10/07/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 40 | 13/07/2019 | OWN/2019-20/P/1 | 390 | |||||||||
13/07/2019 | OWN/2019-20/R/19 | 294 | 13/07/2019 | OWN/2019-20/P/2 | 210 | |||||||||
13/07/2019 | OWN/2019-20/R/2 | 600 | 13/07/2019 | OWN/2019-20/P/23 | 900 | |||||||||
19/07/2019 | OWN/2019-20/R/20 | 40 | 19/07/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/21 | 20 | 29/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 40 | 29/07/2019 | OWN/2019-20/P/26 | 400 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 5,436 | 29/07/2019 | OWN/2019-20/P/27 | 200 | |||||||||
29/07/2019 | OWN/2019-20/R/3 | 200 | 29/07/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/P/29 | 800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 400 | ||||||||||||
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