Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/16 | 415 | 08/07/2019 | FFC/2019-20/P/8 | 125,488 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 226 | 15/07/2019 | OWN/2019-20/P/15 | 2,300 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 75 | 20/07/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
04/07/2019 | OWN/2019-20/R/31 | 75 | 20/07/2019 | OWN/2019-20/P/17 | 8,100 | |||||||||
04/07/2019 | OWN/2019-20/R/46 | 980 | 25/07/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/47 | 640 | 26/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/48 | 50,000 | 30/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/49 | 1,710 | ||||||||||||
16/07/2019 | OWN/2019-20/R/18 | 105 | ||||||||||||
16/07/2019 | OWN/2019-20/R/19 | 34 | ||||||||||||
16/07/2019 | OWN/2019-20/R/28 | 60 | ||||||||||||
16/07/2019 | OWN/2019-20/R/29 | 60 | ||||||||||||
17/07/2019 | OWN/2019-20/R/50 | 140 | ||||||||||||
19/07/2019 | OWN/2019-20/R/51 | 600 | ||||||||||||
27/07/2019 | OWN/2019-20/R/52 | 350 | ||||||||||||
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