Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/17 | 93,333 | 10/07/2019 | FFC/2019-20/P/13 | 8,834 | 04/07/2019 | OWN/2019-20/C/7 | 145,903 | ||||||
04/07/2019 | OWN/2019-20/R/18 | 52,570 | 10/07/2019 | FFC/2019-20/P/14 | 8,100 | 06/07/2019 | OWN/2019-20/C/8 | 2,866 | ||||||
04/07/2019 | OWN/2019-20/R/19 | 2,866 | 10/07/2019 | OWN/2019-20/P/79 | 14,000 | 19/07/2019 | OWN/2019-20/C/9 | 15,439 | ||||||
16/07/2019 | OWN/2019-20/R/20 | 13,318 | 10/07/2019 | OWN/2019-20/P/80 | 9,000 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 2,121 | 10/07/2019 | OWN/2019-20/P/81 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/P/82 | 18,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/83 | 9,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/84 | 9,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/85 | 9,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/86 | 9,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/87 | 6,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/88 | 6,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/89 | 6,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/90 | 10,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/91 | 900 | ||||||||||||
10/07/2019 | OWN/2019-20/P/92 | 8,835 | ||||||||||||
10/07/2019 | OWN/2019-20/P/93 | 510 | ||||||||||||
10/07/2019 | OWN/2019-20/P/94 | 1,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/95 | 315 | ||||||||||||
10/07/2019 | OWN/2019-20/P/96 | 60,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/97 | 32,205 | ||||||||||||
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