Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 606 | 04/07/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 19 | 06/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 21,112 | 06/07/2019 | OWN/2019-20/P/20 | 10,200 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 15,000 | 06/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/3 | 20,000 | 06/07/2019 | OWN/2019-20/P/22 | 3,700 | |||||||||
31/07/2019 | OWN/2019-20/R/4 | 2,000 | 06/07/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
06/07/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/25 | 1,600 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/27 | 5,134 | ||||||||||||
08/07/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/29 | 2,800 | ||||||||||||
09/07/2019 | FFC/2019-20/P/7 | 148,732 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/32 | 2,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/34 | 7,400 | ||||||||||||
20/07/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 4,100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/8 | 90,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
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