Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/3 | 10,000 | 01/07/2019 | OWN/2019-20/P/12 | 108,350 | 16/07/2019 | OWN/2019-20/C/4 | 21,950 | ||||||
02/07/2019 | OWN/2019-20/R/4 | 2,000 | 20/07/2019 | FFC/2019-20/P/2 | 9,060 | 16/07/2019 | OWN/2019-20/C/5 | 92,350 | ||||||
02/07/2019 | OWN/2019-20/R/5 | 1,250 | 20/07/2019 | FFC/2019-20/P/5 | 62,139 | 24/07/2019 | OWN/2019-20/C/6 | 42,221 | ||||||
02/07/2019 | OWN/2019-20/R/6 | 8,700 | 20/07/2019 | FFC/2019-20/P/6 | 25,500 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 8,888 | 22/07/2019 | FFC/2019-20/P/1 | 169,760 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 33,333 | 24/07/2019 | OWN/2019-20/P/13 | 26,000 | |||||||||
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