Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/38 | 23,396 | 05/08/2019 | OWN/2019-20/P/28 | 18,000 | |||||||||
02/08/2019 | OWN/2019-20/R/39 | 160 | 06/08/2019 | OWN/2019-20/P/29 | 5,200 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 18,500 | 06/08/2019 | OWN/2019-20/P/59 | 11,000 | |||||||||
06/08/2019 | OWN/2019-20/R/41 | 4,850 | 07/08/2019 | FFC/2019-20/P/10 | 135,795 | |||||||||
06/08/2019 | OWN/2019-20/R/70 | 11,000 | 14/08/2019 | OWN/2019-20/P/30 | 200 | |||||||||
14/08/2019 | OWN/2019-20/R/42 | 1,960 | 16/08/2019 | OWN/2019-20/P/31 | 7,270 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 2,050 | 21/08/2019 | FFC/2019-20/P/11 | 199,600 | |||||||||
22/08/2019 | OWN/2019-20/R/71 | 50,000 | 21/08/2019 | OWN/2019-20/P/32 | 10,050 | |||||||||
28/08/2019 | OWN/2019-20/R/44 | 17,720 | 22/08/2019 | OWN/2019-20/P/60 | 50,000 | |||||||||
26/08/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/12 | 94,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/34 | 17,700 | ||||||||||||
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