Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/31 | 4,051 | 01/07/2019 | OWN/2019-20/P/36 | 2,800 | |||||||||
05/07/2019 | OWN/2019-20/R/32 | 11,426 | 01/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/33 | 4,592 | 02/07/2019 | OWN/2019-20/P/38 | 4,600 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 1,336 | 02/07/2019 | OWN/2019-20/P/39 | 2,100 | |||||||||
19/07/2019 | OWN/2019-20/R/35 | 500 | 02/07/2019 | OWN/2019-20/P/40 | 11,250 | |||||||||
24/07/2019 | OWN/2019-20/R/36 | 100 | 05/07/2019 | OWN/2019-20/P/41 | 7,900 | |||||||||
24/07/2019 | OWN/2019-20/R/5 | 500 | 09/07/2019 | OWN/2019-20/P/42 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/37 | 44,778 | 10/07/2019 | OWN/2019-20/P/43 | 6,025 | |||||||||
10/07/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/48 | 8,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 1,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 2,400 | ||||||||||||
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