Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 215 | 08/07/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 743 | 10/07/2019 | OWN/2019-20/P/7 | 20,625 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 315 | 13/07/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
06/07/2019 | OWN/2019-20/R/11 | 824 | 31/07/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 2,250 | ||||||||||||
10/07/2019 | OWN/2019-20/R/13 | 5,500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/14 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/15 | 138,736 | ||||||||||||
31/07/2019 | OWN/2019-20/R/16 | 210,414 | ||||||||||||
31/07/2019 | OWN/2019-20/R/17 | 140,748 | ||||||||||||
31/07/2019 | OWN/2019-20/R/18 | 209,772 | ||||||||||||
31/07/2019 | OWN/2019-20/R/19 | 1,086 | ||||||||||||
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