Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/72 | 600 | 02/07/2019 | OWN/2019-20/P/29 | 700 | |||||||||
02/07/2019 | OWN/2019-20/R/73 | 600 | 02/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/R/74 | 600 | 05/07/2019 | OWN/2019-20/P/31 | 2,200 | |||||||||
02/07/2019 | OWN/2019-20/R/75 | 600 | 05/07/2019 | OWN/2019-20/P/32 | 910 | |||||||||
02/07/2019 | OWN/2019-20/R/76 | 200 | 05/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/77 | 200 | 07/07/2019 | OWN/2019-20/P/34 | 826 | |||||||||
02/07/2019 | OWN/2019-20/R/78 | 600 | 11/07/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/79 | 600 | 11/07/2019 | OWN/2019-20/P/36 | 2,250 | |||||||||
02/07/2019 | OWN/2019-20/R/80 | 500 | 20/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
02/07/2019 | OWN/2019-20/R/81 | 600 | 23/07/2019 | OWN/2019-20/P/37 | 4,600 | |||||||||
02/07/2019 | OWN/2019-20/R/82 | 150 | 25/07/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
02/07/2019 | OWN/2019-20/R/83 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/R/84 | 350 | ||||||||||||
02/07/2019 | OWN/2019-20/R/85 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/R/86 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/R/87 | 700 | ||||||||||||
02/07/2019 | OWN/2019-20/R/88 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/R/89 | 600 | ||||||||||||
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