Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 60,796 | 01/07/2019 | OWN/2019-20/P/18 | 26,250 | 20/07/2019 | OWN/2019-20/C/11 | 84,290 | ||||||
01/07/2019 | OWN/2019-20/R/17 | 2,300 | 02/07/2019 | OWN/2019-20/P/19 | 8,500 | 23/07/2019 | OWN/2019-20/C/12 | 5,143 | ||||||
02/07/2019 | OWN/2019-20/R/21 | 235 | 18/07/2019 | FFC/2019-20/P/3 | 73,447.92 | |||||||||
02/07/2019 | OWN/2019-20/R/22 | 5,054 | 18/07/2019 | FFC/2019-20/P/4 | 2,880 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 40 | 22/07/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 20 | 24/07/2019 | OWN/2019-20/P/20 | 1,854 | |||||||||
27/07/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
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