Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 1,060 | 01/07/2019 | OWN/2019-20/P/13 | 1,060 | |||||||||
02/07/2019 | OWN/2019-20/R/27 | 2,900 | 02/07/2019 | OWN/2019-20/P/14 | 35,000 | |||||||||
05/07/2019 | OWN/2019-20/R/28 | 1,700 | 16/07/2019 | OWN/2019-20/P/15 | 2,160 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 3,160 | 19/07/2019 | OWN/2019-20/P/16 | 100 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 1,500 | 23/07/2019 | OWN/2019-20/P/17 | 500 | |||||||||
19/07/2019 | OWN/2019-20/R/31 | 400 | 26/07/2019 | FFC/2019-20/P/1 | 88.5 | |||||||||
23/07/2019 | OWN/2019-20/R/32 | 1,500 | 26/07/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
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