Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/38 | 1,302 | 01/07/2019 | OWN/2019-20/P/52 | 2,250 | 06/07/2019 | OWN/2019-20/C/11 | 2,500 | ||||||
06/07/2019 | OWN/2019-20/R/39 | 50 | 06/07/2019 | OWN/2019-20/P/53 | 2,250 | |||||||||
06/07/2019 | OWN/2019-20/R/40 | 50 | 06/07/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/R/41 | 1,100 | 19/07/2019 | FFC/2019-20/P/5 | 61,445 | |||||||||
19/07/2019 | FFC/2019-20/R/3 | 1,079 | 19/07/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
19/07/2019 | OWN/2019-20/R/42 | 448,444 | 19/07/2019 | OWN/2019-20/P/56 | 4,400 | |||||||||
25/07/2019 | OWN/2019-20/R/43 | 148,290 | 19/07/2019 | OWN/2019-20/P/57 | 396,740 | |||||||||
20/07/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 2,250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/60 | 2,250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/62 | 5,140 | ||||||||||||
25/07/2019 | OWN/2019-20/P/114 | 13,486 | ||||||||||||
25/07/2019 | OWN/2019-20/P/64 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/65 | 14,000 | ||||||||||||
|