Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/6 | 72,505 | 01/07/2019 | OWN/2019-20/P/1 | 63,000 | 01/07/2019 | OWN/2019-20/C/6 | 126,366 | ||||||
01/07/2019 | OWN/2019-20/P/2 | 44,500 | 05/07/2019 | FFC/2019-20/C/2 | 16,047 | |||||||||
01/07/2019 | OWN/2019-20/P/3 | 11,260 | 05/07/2019 | OWN/2019-20/C/7 | 211,854 | |||||||||
01/07/2019 | OWN/2019-20/P/4 | 506 | 19/07/2019 | OWN/2019-20/C/8 | 149,097 | |||||||||
01/07/2019 | OWN/2019-20/P/5 | 7,100 | 23/07/2019 | FFC/2019-20/C/3 | 209,000 | |||||||||
05/07/2019 | FFC/2019-20/P/4 | 16,047 | 24/07/2019 | OWN/2019-20/C/9 | 72,503 | |||||||||
05/07/2019 | OWN/2019-20/P/10 | 2,376 | ||||||||||||
05/07/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/6 | 21,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/7 | 7,206 | ||||||||||||
05/07/2019 | OWN/2019-20/P/8 | 175,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/9 | 272 | ||||||||||||
19/07/2019 | OWN/2019-20/P/16 | 81,726 | ||||||||||||
19/07/2019 | OWN/2019-20/P/17 | 67,371 | ||||||||||||
23/07/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/6 | 200,000 | ||||||||||||
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