Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 1,661 | 22/07/2019 | FFC/2019-20/P/2 | 50,000 | 01/07/2019 | OWN/2019-20/C/4 | 9,300 | ||||||
08/07/2019 | OWN/2019-20/R/20 | 17,025 | 22/07/2019 | FFC/2019-20/P/3 | 80,000 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 980 | 22/07/2019 | FFC/2019-20/P/4 | 36,993 | |||||||||
17/07/2019 | OWN/2019-20/R/22 | 1,741 | 23/07/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 986 | 23/07/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
20/07/2019 | OWN/2019-20/R/24 | 514 | 23/07/2019 | OWN/2019-20/P/32 | 13,000 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 434 | 23/07/2019 | OWN/2019-20/P/33 | 25,000 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 1,234 | ||||||||||||
23/07/2019 | OWN/2019-20/R/50 | 4,000 | ||||||||||||
28/07/2019 | OWN/2019-20/R/26 | 900 | ||||||||||||
31/07/2019 | OWN/2019-20/R/28 | 855 | ||||||||||||
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