Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 261 | 01/07/2019 | OWN/2019-20/P/5 | 36 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 3,100 | 02/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 500 | 02/07/2019 | PPMS/2019-20/P/2 | 22,500 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 2,000 | 08/07/2019 | NOAPS/2019-20/P/4 | 14,700 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 410 | 08/07/2019 | NOAPS/2019-20/P/5 | 19,600 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 180 | 10/07/2019 | OWN/2019-20/P/7 | 555 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 2,500 | 26/07/2019 | FFC/2019-20/P/13 | 88,540 | |||||||||
30/07/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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