Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 416 | 03/07/2019 | OWN/2019-20/P/13 | 12,040 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 8,470 | 06/07/2019 | OWN/2019-20/P/14 | 80 | |||||||||
03/07/2019 | OWN/2019-20/R/22 | 580 | 17/07/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 4,315 | 24/07/2019 | OWN/2019-20/P/16 | 2,700 | |||||||||
12/07/2019 | FFC/2019-20/R/2 | 442,684 | 30/07/2019 | OWN/2019-20/P/17 | 1,240 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 7,136 | 31/07/2019 | OWN/2019-20/P/18 | 20,009 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/26 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
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