Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 1,178 | 02/07/2019 | OWN/2019-20/P/20 | 10,133 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 6,394 | 04/07/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 629 | 05/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 2,067 | 08/07/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 4,100 | 09/07/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 18,598 | 09/07/2019 | OWN/2019-20/P/25 | 14,765 | |||||||||
17/07/2019 | OWN/2019-20/P/26 | 413 | ||||||||||||
22/07/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/1 | 23,770 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 5,082.6 | ||||||||||||
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