Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 7,268 | 02/07/2019 | OWN/2019-20/P/31 | 692 | 02/07/2019 | OWN/2019-20/C/9 | 6,576 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 4,784 | 02/07/2019 | OWN/2019-20/P/32 | 4,752 | 08/07/2019 | OWN/2019-20/C/10 | 2,580 | ||||||
23/07/2019 | OWN/2019-20/R/17 | 4,000 | 02/07/2019 | OWN/2019-20/P/79 | 2,297 | 08/07/2019 | OWN/2019-20/C/11 | 1,272 | ||||||
23/07/2019 | OWN/2019-20/R/18 | 1,890 | 08/07/2019 | OWN/2019-20/P/33 | 932 | 26/07/2019 | OWN/2019-20/C/12 | 8,350 | ||||||
25/07/2019 | OWN/2019-20/R/7 | 92,904 | 08/07/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 92,747 | 19/07/2019 | FFC/2019-20/P/8 | 165,600 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 13,485 | 25/07/2019 | OWN/2019-20/P/35 | 92,904 | |||||||||
25/07/2019 | OWN/2019-20/P/36 | 92,747 | ||||||||||||
26/07/2019 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/40 | 635 | ||||||||||||
29/07/2019 | FFC/2019-20/P/9 | 272,239 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 176,571 | ||||||||||||
|