Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/2 | 15,027 | 01/07/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 3,250 | 01/07/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 7,000 | 01/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
20/07/2019 | OWN/2019-20/R/3 | 397 | 01/07/2019 | OWN/2019-20/P/13 | 1,027 | |||||||||
20/07/2019 | OWN/2019-20/R/4 | 5,682 | 01/07/2019 | OWN/2019-20/P/14 | 18,000 | |||||||||
01/07/2019 | OWN/2019-20/P/5 | 5,200 | ||||||||||||
01/07/2019 | OWN/2019-20/P/6 | 5,425 | ||||||||||||
01/07/2019 | OWN/2019-20/P/9 | 5,100 | ||||||||||||
15/07/2019 | FFC/2019-20/P/1 | 141,812 | ||||||||||||
16/07/2019 | OWN/2019-20/P/15 | 4,600 | ||||||||||||
19/07/2019 | FFC/2019-20/P/2 | 98,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 1,682 | ||||||||||||
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