Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/38 | 300 | 03/07/2019 | OWN/2019-20/P/43 | 300 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 20 | 05/07/2019 | OWN/2019-20/P/44 | 175 | |||||||||
05/07/2019 | OWN/2019-20/R/40 | 330 | 05/07/2019 | OWN/2019-20/P/45 | 175 | |||||||||
06/07/2019 | OWN/2019-20/R/41 | 500 | 06/07/2019 | OWN/2019-20/P/46 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/42 | 41,097 | 08/07/2019 | OWN/2019-20/P/47 | 34,960 | |||||||||
10/07/2019 | OWN/2019-20/R/43 | 300 | 10/07/2019 | OWN/2019-20/P/48 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 60 | 12/07/2019 | OWN/2019-20/P/49 | 60 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 1,000 | 16/07/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/46 | 20 | 17/07/2019 | OWN/2019-20/P/51 | 340 | |||||||||
17/07/2019 | OWN/2019-20/R/47 | 20 | 19/07/2019 | FFC/2019-20/P/28 | 150,000 | |||||||||
17/07/2019 | OWN/2019-20/R/48 | 300 | 19/07/2019 | OWN/2019-20/P/52 | 100 | |||||||||
19/07/2019 | OWN/2019-20/R/49 | 100 | 24/07/2019 | OWN/2019-20/P/53 | 340 | |||||||||
24/07/2019 | OWN/2019-20/R/50 | 20 | 30/07/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/52 | 300 | ||||||||||||
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