Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/27 | 50 | 01/07/2019 | FFC/2019-20/P/1 | 76,440 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 620 | 02/07/2019 | FFC/2019-20/P/2 | 146,716 | |||||||||
06/07/2019 | OWN/2019-20/R/29 | 12,000 | 02/07/2019 | FFC/2019-20/P/3 | 16.52 | |||||||||
18/07/2019 | OWN/2019-20/R/7 | 2,875 | 02/07/2019 | OWN/2019-20/P/42 | 4,540 | |||||||||
19/07/2019 | OWN/2019-20/R/30 | 50 | 03/07/2019 | OWN/2019-20/P/15 | 15,150 | |||||||||
24/07/2019 | OWN/2019-20/R/31 | 50 | 03/07/2019 | OWN/2019-20/P/16 | 1,864 | |||||||||
30/07/2019 | OWN/2019-20/R/32 | 7,545 | 03/07/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/P/43 | 17,277 | ||||||||||||
12/07/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 665 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 590 | ||||||||||||
20/07/2019 | FFC/2019-20/P/4 | 1,560 | ||||||||||||
20/07/2019 | OWN/2019-20/P/19 | 600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/21 | 278 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 3,703 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 2,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 13,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
|