Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 7,340 | 10/07/2019 | OWN/2019-20/P/21 | 6,800 | 02/07/2019 | OWN/2019-20/C/11 | 4,500 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 4,732 | 11/07/2019 | OWN/2019-20/P/20 | 940 | 02/07/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
19/07/2019 | OWN/2019-20/R/15 | 8,817 | 11/07/2019 | OWN/2019-20/P/22 | 3,000 | 19/07/2019 | OWN/2019-20/C/10 | 7,800 | ||||||
31/07/2019 | OWN/2019-20/R/13 | 500 | 23/07/2019 | FFC/2019-20/P/2 | 48,864 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 53,908 | 23/07/2019 | FFC/2019-20/P/3 | 268,345 | |||||||||
31/07/2019 | OWN/2019-20/P/32 | 2,232 | ||||||||||||
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