Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/26 | 15,048 | 01/07/2019 | OWN/2019-20/P/17 | 59,000 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 140,156 | 03/07/2019 | OWN/2019-20/P/18 | 4,890 | |||||||||
30/07/2019 | OWN/2019-20/R/49 | 2,400 | 03/07/2019 | OWN/2019-20/P/19 | 2,300 | |||||||||
03/07/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
07/07/2019 | OWN/2019-20/P/46 | 8,950 | ||||||||||||
17/07/2019 | FFC/2019-20/P/3 | 97,608 | ||||||||||||
17/07/2019 | OWN/2019-20/P/20 | 4,430 | ||||||||||||
17/07/2019 | OWN/2019-20/P/21 | 28,120 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 14,112 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 1,550 | ||||||||||||
17/07/2019 | OWN/2019-20/P/48 | 9,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/50 | 1,110 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 123,544 | ||||||||||||
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