Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/16 | 6,780 | 03/07/2019 | FFC/2019-20/P/4 | 148,845 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 1,800 | 03/07/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 20,000 | 03/07/2019 | OWN/2019-20/P/12 | 300 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 3,100 | 05/07/2019 | FFC/2019-20/P/5 | 86,000 | |||||||||
08/07/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 2,220 | ||||||||||||
10/07/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/30 | 3,150 | ||||||||||||
17/07/2019 | OWN/2019-20/P/13 | 20,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
|