Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 4,320 | 06/07/2019 | OWN/2019-20/P/20 | 3,900 | 01/07/2019 | OWN/2019-20/C/18 | 5,040 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 2,170 | 06/07/2019 | OWN/2019-20/P/8 | 354 | 01/07/2019 | OWN/2019-20/C/6 | 2,170 | ||||||
19/07/2019 | OWN/2019-20/R/18 | 7,920 | 09/07/2019 | OWN/2019-20/P/21 | 21,755 | 19/07/2019 | OWN/2019-20/C/19 | 7,920 | ||||||
19/07/2019 | OWN/2019-20/R/6 | 433 | 13/07/2019 | OWN/2019-20/P/9 | 17.7 | 19/07/2019 | OWN/2019-20/C/7 | 433 | ||||||
20/07/2019 | FFC/2019-20/P/2 | 150,933 | 26/07/2019 | OWN/2019-20/C/25 | 1,940 | |||||||||
20/07/2019 | FFC/2019-20/P/3 | 3 | ||||||||||||
22/07/2019 | FFC/2019-20/P/4 | 3,070 | ||||||||||||
24/07/2019 | OWN/2019-20/P/22 | 3,900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 2,070 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 1,550 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 118 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 236 | ||||||||||||
31/07/2019 | SAS/2019-20/P/5 | 45,846 | ||||||||||||
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