Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 4,000 | 05/07/2019 | OWN/2019-20/P/12 | 10,400 | 15/07/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 3,000 | 15/07/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 3,997 | 15/07/2019 | FFC/2019-20/P/3 | 98,800 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 500 | 15/07/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 5,000 | 20/07/2019 | OWN/2019-20/P/14 | 13,819 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 266 | 20/07/2019 | OWN/2019-20/P/15 | 1,950 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 100 | 28/07/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
27/07/2019 | OWN/2019-20/R/16 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/19 | 400 | ||||||||||||
27/07/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
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