Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 40,000 | 04/07/2019 | OWN/2019-20/P/2 | 236 | 12/07/2019 | FFC/2019-20/C/2 | 35,000 | ||||||
04/07/2019 | OWN/2019-20/R/6 | 488,500 | 09/07/2019 | OWN/2019-20/P/3 | 118 | 15/07/2019 | OWN/2019-20/C/2 | 70,000 | ||||||
09/07/2019 | OWN/2019-20/R/7 | 40,000 | 16/07/2019 | FFC/2019-20/P/2 | 6,400 | 25/07/2019 | OWN/2019-20/C/3 | 35,000 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 206,458 | 16/07/2019 | OWN/2019-20/P/4 | 197,665 | |||||||||
18/07/2019 | FFC/2019-20/P/3 | 354 | ||||||||||||
26/07/2019 | OWN/2019-20/P/5 | 231,959 | ||||||||||||
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