Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 280 | 01/07/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 15,000 | 01/07/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 8,728 | 05/07/2019 | FFC/2019-20/P/3 | 30,323 | |||||||||
19/07/2019 | FFC/2019-20/R/2 | 1,072,267 | 05/07/2019 | OWN/2019-20/P/38 | 56,878 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 140 | 05/07/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 6,300 | 05/07/2019 | SFCV/2019-20/P/2 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 26,000 | 15/07/2019 | OWN/2019-20/P/26 | 230 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 8,700 | 15/07/2019 | SFCV/2019-20/P/3 | 12,235 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 172,000 | 15/07/2019 | SFCV/2019-20/P/4 | 9,250 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 172,001 | 23/07/2019 | OWN/2019-20/P/34 | 620 | |||||||||
26/07/2019 | OWN/2019-20/P/29 | 26,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/30 | 240 | ||||||||||||
27/07/2019 | OWN/2019-20/P/31 | 100 | ||||||||||||
27/07/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
28/07/2019 | FFC/2019-20/P/2 | 286,411 | ||||||||||||
28/07/2019 | OWN/2019-20/P/33 | 600 | ||||||||||||
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