Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/23 | 26,600 | 03/07/2019 | FFC/2019-20/P/10 | 985 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 1,499 | 04/07/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/10 | 24,613 | 11/07/2019 | OWN/2019-20/P/10 | 7,400 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 2,521 | 11/07/2019 | OWN/2019-20/P/11 | 98,800 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 1,470 | 11/07/2019 | OWN/2019-20/P/12 | 1,145 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 1,158 | 11/07/2019 | OWN/2019-20/P/13 | 1,145 | |||||||||
17/07/2019 | OWN/2019-20/R/13 | 1,250 | 11/07/2019 | OWN/2019-20/P/14 | 572 | |||||||||
17/07/2019 | OWN/2019-20/R/25 | 900 | 16/07/2019 | FFC/2019-20/P/11 | 8,954 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 13,894 | 16/07/2019 | FFC/2019-20/P/12 | 12,945 | |||||||||
16/07/2019 | OWN/2019-20/P/15 | 3,150 | ||||||||||||
16/07/2019 | OWN/2019-20/P/16 | 10,586 | ||||||||||||
16/07/2019 | OWN/2019-20/P/17 | 9,225 | ||||||||||||
16/07/2019 | OWN/2019-20/P/18 | 2,316 | ||||||||||||
16/07/2019 | OWN/2019-20/P/19 | 7,466 | ||||||||||||
16/07/2019 | OWN/2019-20/P/20 | 2,920 | ||||||||||||
23/07/2019 | OWN/2019-20/P/21 | 125,047 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 34,735 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 2,890 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 1,050 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 6,920 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 4,650 | ||||||||||||
24/07/2019 | OWN/2019-20/P/42 | 5,690 | ||||||||||||
|