Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/27 | 40 | 06/07/2019 | FFC/2019-20/P/2 | 5,500 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 365,000 | 06/07/2019 | FFC/2019-20/P/3 | 2,200 | |||||||||
20/07/2019 | OWN/2019-20/R/29 | 500,000 | 20/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
22/07/2019 | OWN/2019-20/R/30 | 20,000 | 22/07/2019 | OWN/2019-20/P/28 | 90 | |||||||||
22/07/2019 | OWN/2019-20/R/33 | 15,000 | 22/07/2019 | OWN/2019-20/P/29 | 470,000 | |||||||||
25/07/2019 | OWN/2019-20/R/34 | 73,212 | 22/07/2019 | OWN/2019-20/P/30 | 56 | |||||||||
30/07/2019 | OWN/2019-20/R/35 | 1,842 | 22/07/2019 | OWN/2019-20/P/31 | 56 | |||||||||
30/07/2019 | OWN/2019-20/R/36 | 100 | 22/07/2019 | OWN/2019-20/P/32 | 343,100 | |||||||||
30/07/2019 | OWN/2019-20/R/37 | 100 | 25/07/2019 | OWN/2019-20/P/33 | 4,670 | |||||||||
25/07/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 2,145 | ||||||||||||
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