Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/7 | 4,423 | 08/07/2019 | OWN/2019-20/P/6 | 100,000 | 03/07/2019 | OWN/2019-20/C/10 | 4,423 | ||||||
12/07/2019 | OWN/2019-20/R/8 | 3,177 | 08/07/2019 | OWN/2019-20/P/7 | 32,000 | 12/07/2019 | OWN/2019-20/C/11 | 3,177 | ||||||
15/07/2019 | OWN/2019-20/R/9 | 17,750 | 08/07/2019 | OWN/2019-20/P/8 | 22,000 | 15/07/2019 | OWN/2019-20/C/12 | 17,750 | ||||||
08/07/2019 | OWN/2019-20/P/9 | 31,700 | ||||||||||||
09/07/2019 | FFC/2019-20/P/1 | 174,713 | ||||||||||||
09/07/2019 | FFC/2019-20/P/12 | 45,749 | ||||||||||||
09/07/2019 | FFC/2019-20/P/13 | 237,695 | ||||||||||||
09/07/2019 | FFC/2019-20/P/2 | 98,650 | ||||||||||||
25/07/2019 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/14 | 30,303 | ||||||||||||
26/07/2019 | FFC/2019-20/P/3 | 98,528 | ||||||||||||
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