Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 35,340 | 01/07/2019 | OWN/2019-20/P/14 | 6,000 | 05/07/2019 | OWN/2019-20/C/1 | 3,400 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 12,000 | 03/07/2019 | OWN/2019-20/P/15 | 8,300 | 05/07/2019 | OWN/2019-20/C/2 | 671 | ||||||
02/07/2019 | OWN/2019-20/R/16 | 18,900 | 24/07/2019 | OWN/2019-20/P/16 | 1,620 | |||||||||
02/07/2019 | OWN/2019-20/R/17 | 6,300 | ||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,419,188 | ||||||||||||
04/07/2019 | OWN/2019-20/R/18 | 600 | ||||||||||||
21/07/2019 | OWN/2019-20/R/22 | 400 | ||||||||||||
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