Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 89,253 | 05/07/2019 | OWN/2019-20/P/20 | 23,448 | |||||||||
16/07/2019 | FFC/2019-20/R/5 | 60,000 | 06/07/2019 | OWN/2019-20/P/19 | 25,356 | |||||||||
16/07/2019 | OWN/2019-20/R/10 | 29,751 | 11/07/2019 | OWN/2019-20/P/25 | 23,482 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 30,795 | 18/07/2019 | OWN/2019-20/P/26 | 5,460 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 6,200 | 22/07/2019 | OWN/2019-20/P/21 | 9,120 | |||||||||
22/07/2019 | OWN/2019-20/P/27 | 7,800 | ||||||||||||
23/07/2019 | FFC/2019-20/P/2 | 116,992 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 13,098 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/22 | 2,537 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 87,729 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 5,950 | ||||||||||||
30/07/2019 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
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