Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 8,500 | 01/07/2019 | OWN/2019-20/P/19 | 8,500 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 3,133 | 01/07/2019 | OWN/2019-20/P/37 | 8,500 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 2,044 | 02/07/2019 | OWN/2019-20/P/18 | 2,700 | |||||||||
04/07/2019 | OWN/2019-20/R/26 | 17 | 03/07/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
04/07/2019 | TSC/2019-20/R/2 | 2 | 04/07/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 3,842 | 05/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
21/07/2019 | OWN/2019-20/R/27 | 2,223 | 20/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
21/07/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
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