Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 10,845 | 16/07/2019 | FFC/2019-20/P/19 | 48,183 | 19/07/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
12/07/2019 | OWN/2019-20/R/12 | 3,504 | 16/07/2019 | FFC/2019-20/P/20 | 131,089 | 19/07/2019 | OWN/2019-20/C/3 | 43,500 | ||||||
19/07/2019 | OWN/2019-20/R/13 | 5,797 | 16/07/2019 | FFC/2019-20/P/23 | 99,800 | 19/07/2019 | OWN/2019-20/C/51 | 20,800 | ||||||
26/07/2019 | OWN/2019-20/R/14 | 24,477 | 16/07/2019 | FFC/2019-20/P/24 | 30,000 | 19/07/2019 | OWN/2019-20/C/52 | 42,500 | ||||||
19/07/2019 | OWN/2019-20/P/5 | 43,500 | 19/07/2019 | OWN/2019-20/C/53 | 16,950 | |||||||||
19/07/2019 | OWN/2019-20/P/6 | 16,950 | 19/07/2019 | OWN/2019-20/C/6 | 16,950 | |||||||||
19/07/2019 | OWN/2019-20/P/7 | 42,500 | 19/07/2019 | OWN/2019-20/C/7 | 23,000 | |||||||||
19/07/2019 | OWN/2019-20/C/8 | 20,000 | ||||||||||||
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