Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 20,000 | 05/07/2019 | OWN/2019-20/P/10 | 55,939 | 12/07/2019 | OWN/2019-20/C/3 | 34,249 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 2,000 | 05/07/2019 | OWN/2019-20/P/9 | 325,800 | 27/07/2019 | OWN/2019-20/C/4 | 158,020 | ||||||
02/07/2019 | OWN/2019-20/R/16 | 600 | 08/07/2019 | FFC/2019-20/P/2 | 102,666 | |||||||||
02/07/2019 | OWN/2019-20/R/17 | 2,000 | 12/07/2019 | OWN/2019-20/P/11 | 145,570 | |||||||||
02/07/2019 | OWN/2019-20/R/18 | 600 | 12/07/2019 | OWN/2019-20/P/12 | 16,560 | |||||||||
02/07/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
02/07/2019 | OWN/2019-20/R/20 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/R/21 | 6,249 | ||||||||||||
18/07/2019 | OWN/2019-20/R/22 | 130 | ||||||||||||
18/07/2019 | OWN/2019-20/R/23 | 150,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/24 | 4,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/25 | 600 | ||||||||||||
18/07/2019 | OWN/2019-20/R/26 | 3,290 | ||||||||||||
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