Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/11 | 44,986 | 06/07/2019 | OWN/2019-20/P/11 | 4,000 | 26/07/2019 | OWN/2019-20/C/4 | 520 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 13,500 | 06/07/2019 | OWN/2019-20/P/12 | 3,000 | 29/07/2019 | OWN/2019-20/C/5 | 1,500 | ||||||
26/07/2019 | OWN/2019-20/R/13 | 550 | 06/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 1,500 | 06/07/2019 | OWN/2019-20/P/14 | 5,960 | |||||||||
08/07/2019 | FFC/2019-20/P/1 | 148,680 | ||||||||||||
09/07/2019 | NRDWSP/2019-20/P/1 | 3,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/15 | 44,850 | ||||||||||||
18/07/2019 | OWN/2019-20/P/16 | 3,850 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/P/2 | 6,710 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 1,354 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 15,075 | ||||||||||||
24/07/2019 | OWN/2019-20/P/19 | 15,075 | ||||||||||||
24/07/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 107,640 | ||||||||||||
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