Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/15 | 1,200 | 01/07/2019 | FFC/2019-20/P/11 | 137,423 | 31/07/2019 | OWN/2019-20/C/7 | 27,500 | ||||||
05/07/2019 | OWN/2019-20/R/49 | 3,502 | 03/07/2019 | FFC/2019-20/P/12 | 94,500 | 31/07/2019 | OWN/2019-20/C/8 | 11,000 | ||||||
09/07/2019 | OWN/2019-20/R/50 | 6,220 | 03/07/2019 | FFC/2019-20/P/13 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 2,910 | 11/07/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 520 | 11/07/2019 | OWN/2019-20/P/37 | 8,125 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 9,300 | 11/07/2019 | OWN/2019-20/P/42 | 4,320 | |||||||||
15/07/2019 | OWN/2019-20/R/52 | 9,109 | 11/07/2019 | OWN/2019-20/P/43 | 1,596 | |||||||||
24/07/2019 | OWN/2019-20/R/53 | 768 | 11/07/2019 | OWN/2019-20/P/44 | 27,596 | |||||||||
25/07/2019 | OWN/2019-20/R/54 | 4,500 | 11/07/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
26/07/2019 | OWN/2019-20/R/55 | 2,253 | 11/07/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 2,100 | 11/07/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
12/07/2019 | FFC/2019-20/P/14 | 42,500 | ||||||||||||
15/07/2019 | FFC/2019-20/P/15 | 230,827 | ||||||||||||
15/07/2019 | FFC/2019-20/P/16 | 2,061 | ||||||||||||
15/07/2019 | FFC/2019-20/P/17 | 2,061 | ||||||||||||
15/07/2019 | FFC/2019-20/P/18 | 2,061 | ||||||||||||
16/07/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/38 | 4,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 1,250 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
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