Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 8,850 | 02/07/2019 | OWN/2019-20/P/21 | 400 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 10,000 | 09/07/2019 | FFC/2019-20/P/12 | 23,999 | |||||||||
02/07/2019 | OWN/2019-20/R/16 | 13,016 | 09/07/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/17 | 1,100 | 09/07/2019 | OWN/2019-20/P/23 | 4,600 | |||||||||
02/07/2019 | OWN/2019-20/R/18 | 1,100 | 09/07/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
09/07/2019 | FFC/2019-20/R/1 | 2,876 | 09/07/2019 | OWN/2019-20/P/25 | 700 | |||||||||
12/07/2019 | OWN/2019-20/P/45 | 72 | ||||||||||||
16/07/2019 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 1,900 | ||||||||||||
16/07/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
18/07/2019 | STS/2019-20/P/2 | 4,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
|