Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 5,250 | 06/07/2019 | OWN/2019-20/P/28 | 4,200 | 06/07/2019 | OWN/2019-20/C/4 | 15,750 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 4,900 | 06/07/2019 | OWN/2019-20/P/29 | 5,250 | 20/07/2019 | FFC/2019-20/C/4 | 1,600 | ||||||
01/07/2019 | OWN/2019-20/R/23 | 5,950 | 06/07/2019 | OWN/2019-20/P/30 | 5,250 | 20/07/2019 | FFC/2019-20/C/5 | 5,000 | ||||||
20/07/2019 | OWN/2019-20/R/24 | 10,000 | 06/07/2019 | OWN/2019-20/P/31 | 1,050 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 10,000 | 20/07/2019 | FFC/2019-20/P/16 | 3,000 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 2,500 | 20/07/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
20/07/2019 | FFC/2019-20/P/18 | 1,600 | ||||||||||||
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