Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 230 | 01/07/2019 | OWN/2019-20/P/14 | 230 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 435 | 03/07/2019 | OWN/2019-20/P/15 | 435 | |||||||||
07/07/2019 | OWN/2019-20/R/14 | 350 | 07/07/2019 | OWN/2019-20/P/16 | 350 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 145 | 09/07/2019 | OWN/2019-20/P/17 | 145 | |||||||||
13/07/2019 | OWN/2019-20/R/16 | 400 | 13/07/2019 | OWN/2019-20/P/18 | 400 | |||||||||
19/07/2019 | OWN/2019-20/R/17 | 330 | 19/07/2019 | OWN/2019-20/P/19 | 330 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 370 | 20/07/2019 | FFC/2019-20/P/2 | 71,070 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 250 | 23/07/2019 | OWN/2019-20/P/20 | 370 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 250 | 25/07/2019 | OWN/2019-20/P/21 | 250 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 100 | 30/07/2019 | OWN/2019-20/P/22 | 350 | |||||||||
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