Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/9 | 338 | 11/07/2019 | FFC/2019-20/P/3 | 103,928 | 12/07/2019 | OWN/2019-20/C/9 | 600 | ||||||
11/07/2019 | OWN/2019-20/R/10 | 402 | 11/07/2019 | OWN/2019-20/P/19 | 11,725 | 24/07/2019 | OWN/2019-20/C/10 | 300 | ||||||
13/07/2019 | OWN/2019-20/R/11 | 562 | 11/07/2019 | OWN/2019-20/P/20 | 900 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 283 | 11/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 87,988 | 13/07/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
16/07/2019 | OWN/2019-20/P/9 | 3,168 | ||||||||||||
22/07/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/11 | 22,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/13 | 3,269 | ||||||||||||
23/07/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/15 | 2,050 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 10,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/17 | 18,000 | ||||||||||||
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