Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/24 | 3,427 | 05/07/2019 | OWN/2019-20/P/13 | 1,940 | 05/07/2019 | OWN/2019-20/C/3 | 5,433 | ||||||
05/07/2019 | OWN/2019-20/R/25 | 220 | 05/07/2019 | OWN/2019-20/P/14 | 970 | 05/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
05/07/2019 | OWN/2019-20/R/26 | 220 | 05/07/2019 | OWN/2019-20/P/15 | 970 | |||||||||
05/07/2019 | OWN/2019-20/R/27 | 16 | 05/07/2019 | OWN/2019-20/P/29 | 900 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 1,000 | 06/07/2019 | OWN/2019-20/P/16 | 188,000 | |||||||||
06/07/2019 | OWN/2019-20/R/28 | 188,557 | 19/07/2019 | FFC/2019-20/P/2 | 65,478 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 49,063 | 19/07/2019 | OWN/2019-20/P/17 | 50,000 | |||||||||
25/07/2019 | OWN/2019-20/R/40 | 45,600 | 20/07/2019 | OWN/2019-20/P/18 | 4,100 | |||||||||
20/07/2019 | OWN/2019-20/P/19 | 19,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/30 | 15,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 18,753 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 2,188 | ||||||||||||
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