Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 2,875 | 04/07/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 1,290 | 04/07/2019 | OWN/2019-20/P/23 | 295 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 1,025 | 05/07/2019 | OWN/2019-20/P/24 | 29,400 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 3,544 | 06/07/2019 | OWN/2019-20/P/25 | 20,600 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 150 | 08/07/2019 | OWN/2019-20/P/26 | 23,000 | |||||||||
20/07/2019 | OWN/2019-20/R/41 | 1,080 | 11/07/2019 | OWN/2019-20/P/27 | 932 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 1,635 | 16/07/2019 | OWN/2019-20/P/29 | 2,796 | |||||||||
17/07/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 5.9 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
|