Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/152 | 6,174 | 01/07/2019 | FFC/2019-20/P/1 | 17,000 | 01/07/2019 | OWN/2019-20/C/1 | 17,300 | ||||||
01/07/2019 | OWN/2019-20/R/162 | 12,277 | 01/07/2019 | FFC/2019-20/P/2 | 33,939 | 01/07/2019 | OWN/2019-20/C/2 | 26,200 | ||||||
01/07/2019 | OWN/2019-20/R/163 | 587 | 01/07/2019 | FFC/2019-20/P/3 | 61,531 | 01/07/2019 | OWN/2019-20/C/3 | 1,087 | ||||||
10/07/2019 | OWN/2019-20/R/64 | 1,522 | 01/07/2019 | OWN/2019-20/P/12 | 35,000 | 01/07/2019 | OWN/2019-20/C/4 | 49,000 | ||||||
10/07/2019 | OWN/2019-20/R/65 | 121 | 01/07/2019 | OWN/2019-20/P/13 | 35,000 | 01/07/2019 | OWN/2019-20/C/5 | 49,000 | ||||||
10/07/2019 | OWN/2019-20/R/66 | 151 | 01/07/2019 | OWN/2019-20/P/14 | 28,000 | |||||||||
10/07/2019 | OWN/2019-20/R/67 | 303 | ||||||||||||
10/07/2019 | OWN/2019-20/R/68 | 700 | ||||||||||||
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