Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/13 | 1,000 | 01/07/2019 | OWN/2019-20/P/23 | 950 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 1,610 | 01/07/2019 | OWN/2019-20/P/24 | 1,600 | |||||||||
09/07/2019 | OWN/2019-20/R/4 | 400 | 01/07/2019 | OWN/2019-20/P/25 | 7,900 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 1,501 | 01/07/2019 | OWN/2019-20/P/26 | 5,200 | |||||||||
09/07/2019 | OWN/2019-20/P/27 | 2,055 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 1,050 | ||||||||||||
09/07/2019 | OWN/2019-20/P/29 | 5,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 7,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/2 | 75,674.72 | ||||||||||||
|