Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/113 | 14,175 | 02/07/2019 | FFC/2019-20/P/1 | 11,800 | 05/07/2019 | OWN/2019-20/C/4 | 200,000 | ||||||
30/07/2019 | OWN/2019-20/R/21 | 45,527 | 02/07/2019 | FFC/2019-20/P/2 | 22,850 | 10/07/2019 | OWN/2019-20/C/5 | 95,702 | ||||||
30/07/2019 | OWN/2019-20/R/22 | 3,640 | 02/07/2019 | FFC/2019-20/P/3 | 45,109 | 10/07/2019 | OWN/2019-20/C/6 | 66,500 | ||||||
30/07/2019 | OWN/2019-20/R/23 | 9,102 | 02/07/2019 | FFC/2019-20/P/4 | 16,000 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 650 | 02/07/2019 | FFC/2019-20/P/5 | 79,405 | |||||||||
30/07/2019 | OWN/2019-20/R/25 | 400 | 02/07/2019 | FFC/2019-20/P/6 | 153,595 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 2,583 | 02/07/2019 | OWN/2019-20/P/1 | 344,180 | |||||||||
30/07/2019 | OWN/2019-20/R/27 | 2,880 | 02/07/2019 | OWN/2019-20/P/2 | 51,900 | |||||||||
23/07/2019 | OWN/2019-20/P/3 | 60,900 | ||||||||||||
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