Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 473 | 01/07/2019 | FFC/2019-20/P/2 | 96,888.3 | 01/07/2019 | OWN/2019-20/C/8 | 893 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 60 | 02/07/2019 | OWN/2019-20/P/7 | 2,800 | 09/07/2019 | OWN/2019-20/C/9 | 744 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 27,900 | 04/07/2019 | OWN/2019-20/P/8 | 2,800 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 254,000 | 05/07/2019 | OWN/2019-20/P/10 | 169,317 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 784 | 05/07/2019 | OWN/2019-20/P/9 | 760 | |||||||||
09/07/2019 | FFC/2019-20/R/2 | 500 | 09/07/2019 | FFC/2019-20/P/3 | 14,353 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 60 | 09/07/2019 | FFC/2019-20/P/4 | 500 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 40 | 09/07/2019 | OWN/2019-20/P/11 | 10,750 | |||||||||
09/07/2019 | OWN/2019-20/P/12 | 1,805 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/14 | 3,150 | ||||||||||||
24/07/2019 | OWN/2019-20/P/15 | 1,050 | ||||||||||||
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