Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/16 | 236 | 06/07/2019 | OWN/2019-20/P/29 | 4,698 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 481 | 09/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
06/07/2019 | OWN/2019-20/R/17 | 838,500 | 09/07/2019 | OWN/2019-20/P/23 | 16,625 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 11,153 | 12/07/2019 | OWN/2019-20/P/24 | 7,700 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 2,800 | 15/07/2019 | OWN/2019-20/P/25 | 6,650 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 8,178 | 22/07/2019 | FFC/2019-20/P/10 | 22,133 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 2,400 | 22/07/2019 | FFC/2019-20/P/9 | 18,150 | |||||||||
23/07/2019 | OWN/2019-20/P/26 | 9,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 8,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/11 | 49,360 | ||||||||||||
24/07/2019 | OWN/2019-20/P/28 | 7,910 | ||||||||||||
|