Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 9,987 | 08/07/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 2,500 | 08/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 11,995 | 08/07/2019 | OWN/2019-20/P/33 | 8,033 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 8,033 | 08/07/2019 | OWN/2019-20/P/34 | 9,987 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 3,000 | 08/07/2019 | OWN/2019-20/P/35 | 11,900 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 270,785 | 09/07/2019 | OWN/2019-20/P/36 | 120 | |||||||||
11/07/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
29/07/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 9,350 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 4,860 | ||||||||||||
29/07/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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