Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/107 | 180 | 05/07/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
08/07/2019 | OWN/2019-20/R/108 | 325 | 07/07/2019 | OWN/2019-20/P/73 | 180 | |||||||||
09/07/2019 | OWN/2019-20/R/109 | 930 | 08/07/2019 | OWN/2019-20/P/74 | 325 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 714 | 09/07/2019 | OWN/2019-20/P/75 | 930 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 240 | 12/07/2019 | OWN/2019-20/P/20 | 714 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 390 | 15/07/2019 | OWN/2019-20/P/21 | 240 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 619 | 18/07/2019 | OWN/2019-20/P/22 | 1,009 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 1,212 | 19/07/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 461 | 20/07/2019 | FFC/2019-20/P/4 | 61,655 | |||||||||
26/07/2019 | OWN/2019-20/R/75 | 10,000 | 23/07/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
26/07/2019 | OWN/2019-20/P/23 | 1,673 | ||||||||||||
29/07/2019 | OWN/2019-20/P/12 | 5,625 | ||||||||||||
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