Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 1,535 | 01/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 600 | 10/07/2019 | FFC/2019-20/P/1 | 5,080 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 1,889 | 11/07/2019 | OWN/2019-20/P/9 | 5,775 | |||||||||
06/07/2019 | OWN/2019-20/R/36 | 2,520 | 15/07/2019 | OWN/2019-20/P/10 | 4,200 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 20,000 | 19/07/2019 | OWN/2019-20/P/11 | 8,300 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 2,072 | 30/07/2019 | OWN/2019-20/P/12 | 2,100 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 27,360 | ||||||||||||
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