Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 55,639 | 02/07/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 4,072 | 11/07/2019 | OWN/2019-20/P/3 | 4,947 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 1,000 | 18/07/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
15/07/2019 | FFC/2019-20/R/3 | 2,218 | 18/07/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
18/07/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
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