Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/26 | 7,330 | 06/07/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 280 | 06/07/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 850 | 17/07/2019 | OWN/2019-20/P/22 | 7,330 | |||||||||
17/07/2019 | OWN/2019-20/P/23 | 31,195 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 2,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 4,780 | ||||||||||||
29/07/2019 | FFC/2019-20/P/2 | 7,434 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 850 | ||||||||||||
31/07/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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