Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/14 | 124 | 05/07/2019 | OWN/2019-20/P/14 | 4,675 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 3,100 | 05/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 900 | 09/07/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 2,350 | 09/07/2019 | OWN/2019-20/P/17 | 499 | |||||||||
06/07/2019 | OWN/2019-20/R/18 | 3,500 | 09/07/2019 | OWN/2019-20/P/18 | 80 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 3,500 | 19/07/2019 | NRDWSP/2019-20/P/6 | 900 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 3,500 | 19/07/2019 | NRDWSP/2019-20/P/7 | 400 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 3,500 | 25/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/22 | 1,368 | 25/07/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 1,126 | 25/07/2019 | OWN/2019-20/P/21 | 250 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/6 | 200 | 25/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/7 | 1,300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
31/07/2019 | FFC/2019-20/R/3 | 2,174 | ||||||||||||
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