Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 23,100 | 01/07/2019 | OWN/2019-20/P/20 | 400 | 06/07/2019 | OWN/2019-20/C/4 | 26,150 | ||||||
01/07/2019 | OWN/2019-20/R/18 | 7,700 | 01/07/2019 | OWN/2019-20/P/21 | 2,500 | 09/07/2019 | OWN/2019-20/C/5 | 5,950 | ||||||
01/07/2019 | OWN/2019-20/R/19 | 3,850 | 07/07/2019 | OWN/2019-20/P/22 | 16,100 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 14,000 | 07/07/2019 | OWN/2019-20/P/23 | 5,950 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 260,050.4 | 07/07/2019 | OWN/2019-20/P/24 | 6,650 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 200 | 07/07/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
10/07/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/24 | 1,532 | ||||||||||||
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