Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/49 | 15,000 | 09/07/2019 | OWN/2019-20/P/106 | 15,000 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 2,375 | 09/07/2019 | OWN/2019-20/P/107 | 100 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 798 | 09/07/2019 | OWN/2019-20/P/108 | 18 | |||||||||
18/07/2019 | OWN/2019-20/R/30 | 10,850 | 15/07/2019 | FFC/2019-20/P/32 | 26,000 | |||||||||
20/07/2019 | OWN/2019-20/R/22 | 4 | 15/07/2019 | FFC/2019-20/P/33 | 15,500 | |||||||||
20/07/2019 | OWN/2019-20/R/31 | 42,566 | 15/07/2019 | FFC/2019-20/P/34 | 18,000 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 7,866 | 15/07/2019 | FFC/2019-20/P/35 | 25,000 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 1,912 | 15/07/2019 | FFC/2019-20/P/36 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 3,000 | 15/07/2019 | FFC/2019-20/P/37 | 25,000 | |||||||||
18/07/2019 | OWN/2019-20/P/54 | 2,100 | ||||||||||||
20/07/2019 | OWN/2019-20/P/55 | 680 | ||||||||||||
20/07/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/57 | 300 | ||||||||||||
20/07/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/61 | 250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/63 | 400 | ||||||||||||
20/07/2019 | OWN/2019-20/P/9 | 246 | ||||||||||||
25/07/2019 | FFC/2019-20/P/38 | 25,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/10 | 1,300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/65 | 8,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/98 | 700 | ||||||||||||
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