Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 15,088 | 03/07/2019 | OWN/2019-20/P/31 | 4,600 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 10,000 | 03/07/2019 | OWN/2019-20/P/32 | 7,550 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 3,000 | 03/07/2019 | OWN/2019-20/P/33 | 5,214 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 4,240 | 06/07/2019 | FFC/2019-20/P/1 | 126,241 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 320,000 | 08/07/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 4,592 | 15/07/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/P/35 | 30,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/36 | 288,238 | ||||||||||||
22/07/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/71 | 12,100 | ||||||||||||
27/07/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
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