Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/31 | 1,093 | 02/07/2019 | OWN/2019-20/P/7 | 2,000 | 16/07/2019 | OWN/2019-20/C/5 | 4,500 | ||||||
16/07/2019 | OWN/2019-20/R/32 | 1,000 | 16/07/2019 | OWN/2019-20/P/8 | 3,300 | 16/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
16/07/2019 | OWN/2019-20/R/33 | 500 | 23/07/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 2,000 | 23/07/2019 | OWN/2019-20/P/9 | 2,600 | |||||||||
16/07/2019 | OWN/2019-20/R/35 | 1,100 | 23/07/2019 | SAS/2019-20/P/9 | 40,000 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 1,000 | 24/07/2019 | FFC/2019-20/P/1 | 52,264 | |||||||||
23/07/2019 | OWN/2019-20/R/37 | 353 | ||||||||||||
23/07/2019 | OWN/2019-20/R/38 | 110 | ||||||||||||
23/07/2019 | OWN/2019-20/R/39 | 877 | ||||||||||||
23/07/2019 | SAS/2019-20/R/5 | 40,571 | ||||||||||||
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