Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 2,000 | 06/07/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 2,000 | 08/07/2019 | OWN/2019-20/P/15 | 224 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 2,000 | 22/07/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 100 | 22/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 100 | 29/07/2019 | FFC/2019-20/P/8 | 78,750 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 1,000 | 30/07/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 100 | 31/07/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 1,200 | 31/07/2019 | FFC/2019-20/P/9 | 47,500 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/18 | 1,005 | ||||||||||||
31/07/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
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