Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/28 | 500 | 08/07/2019 | FFC/2019-20/P/1 | 150,775 | |||||||||
06/07/2019 | OWN/2019-20/R/3 | 2,000 | 08/07/2019 | OWN/2019-20/P/10 | 600 | |||||||||
06/07/2019 | OWN/2019-20/R/47 | 3,300 | 08/07/2019 | OWN/2019-20/P/11 | 900 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 2,250 | 08/07/2019 | OWN/2019-20/P/12 | 9,890 | |||||||||
22/07/2019 | OWN/2019-20/R/30 | 1,450 | 08/07/2019 | OWN/2019-20/P/13 | 6,530 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 1,100 | 08/07/2019 | OWN/2019-20/P/14 | 8,980 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 4,000 | 08/07/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
31/07/2019 | OWN/2019-20/R/33 | 27,360 | 29/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
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