Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 11,200 | 09/07/2019 | OWN/2019-20/P/20 | 8,400 | 08/07/2019 | OWN/2019-20/C/4 | 48,700 | ||||||
01/07/2019 | OWN/2019-20/R/28 | 8,400 | 09/07/2019 | OWN/2019-20/P/21 | 12,950 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 12,950 | 09/07/2019 | OWN/2019-20/P/22 | 11,200 | |||||||||
02/07/2019 | OWN/2019-20/R/30 | 16,800 | 09/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/R/31 | 75,600 | 10/07/2019 | OWN/2019-20/P/24 | 92,000 | |||||||||
06/07/2019 | OWN/2019-20/R/32 | 7,500 | 11/07/2019 | OWN/2019-20/P/25 | 7,500 | |||||||||
23/07/2019 | OWN/2019-20/R/33 | 14,000 | 15/07/2019 | OWN/2019-20/P/26 | 5,350 | |||||||||
17/07/2019 | FFC/2019-20/P/5 | 25,930 | ||||||||||||
17/07/2019 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
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