Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 1,333 | 01/07/2019 | OWN/2019-20/P/15 | 4,675 | 30/07/2019 | FFC/2019-20/C/1 | 1,500 | ||||||
18/07/2019 | OWN/2019-20/R/20 | 553 | 18/07/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 100 | 18/07/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 100 | 26/07/2019 | OWN/2019-20/P/57 | 5,134 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 904 | 26/07/2019 | OWN/2019-20/P/58 | 932 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 100 | 26/07/2019 | OWN/2019-20/P/59 | 600 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 100 | 30/07/2019 | STS/2019-20/P/1 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 5,300 | ||||||||||||
|