Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/41 | 9,171 | 08/07/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 4,500 | 08/07/2019 | OWN/2019-20/P/28 | 8,008 | |||||||||
25/07/2019 | OWN/2019-20/R/28 | 2,667 | 08/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 225 | 08/07/2019 | OWN/2019-20/P/30 | 2,640 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 225 | 13/07/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 118 | 13/07/2019 | FFC/2019-20/P/9 | 139,274 | |||||||||
25/07/2019 | OWN/2019-20/R/32 | 4,200 | 15/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/P/33 | 15,200 | ||||||||||||
15/07/2019 | OWN/2019-20/P/50 | 4,900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/34 | 1,752 | ||||||||||||
22/07/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/49 | 2,991 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 10,350 | ||||||||||||
27/07/2019 | OWN/2019-20/P/37 | 2,757 | ||||||||||||
27/07/2019 | OWN/2019-20/P/38 | 2,757 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 1,840 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
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