Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 1,280 | 03/07/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
04/07/2019 | FFC/2019-20/R/7 | 20,000 | 03/07/2019 | OWN/2019-20/P/63 | 6,168 | |||||||||
07/07/2019 | FFC/2019-20/R/6 | 530,448 | 04/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
09/07/2019 | OWN/2019-20/R/86 | 1,495 | 09/07/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/172 | 2,250 | 09/07/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/87 | 1,169 | 11/07/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/88 | 8,000 | 23/07/2019 | FFC/2019-20/P/2 | 17 | |||||||||
25/07/2019 | OWN/2019-20/R/89 | 100,250 | 23/07/2019 | OWN/2019-20/P/27 | 3,540 | |||||||||
25/07/2019 | OWN/2019-20/R/90 | 22,700 | 25/07/2019 | OWN/2019-20/P/28 | 900 | |||||||||
25/07/2019 | OWN/2019-20/P/29 | 8,460 | ||||||||||||
|