Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 305 | 10/07/2019 | OWN/2019-20/P/13 | 4,200 | |||||||||
01/07/2019 | OWN/2019-20/R/53 | 500 | 13/07/2019 | OWN/2019-20/P/12 | 1,482 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 19,234 | 17/07/2019 | OWN/2019-20/P/14 | 3,600 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 235 | 17/07/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
09/07/2019 | OWN/2019-20/R/54 | 2,450 | 17/07/2019 | OWN/2019-20/P/16 | 18,000 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 50 | 18/07/2019 | OWN/2019-20/P/17 | 21,974 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 235 | 19/07/2019 | FFC/2019-20/P/1 | 187,400 | |||||||||
15/07/2019 | OWN/2019-20/R/55 | 500 | 22/07/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 245 | 22/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/56 | 400 | 22/07/2019 | OWN/2019-20/P/20 | 3,400 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 1,320 | 22/07/2019 | OWN/2019-20/P/21 | 2,800 | |||||||||
29/07/2019 | OWN/2019-20/R/57 | 7,000 | 22/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 3,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/25 | 3,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/26 | 2,100 | ||||||||||||
22/07/2019 | OWN/2019-20/P/45 | 900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 1,300 | ||||||||||||
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