Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/2 | 44,997 | 02/07/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
18/07/2019 | TSC/2019-20/R/3 | 192,000 | 03/07/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
31/07/2019 | OWN/2019-20/R/3 | 3,428 | 06/07/2019 | OWN/2019-20/P/13 | 18,500 | |||||||||
31/07/2019 | OWN/2019-20/R/42 | 71 | 08/07/2019 | OWN/2019-20/P/14 | 1,600 | |||||||||
10/07/2019 | FFC/2019-20/P/2 | 32,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 8,838 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 7,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 5,500 | ||||||||||||
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