Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/32 | 100 | 01/07/2019 | OWN/2019-20/P/7 | 2,400 | 23/07/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
23/07/2019 | OWN/2019-20/R/33 | 960 | 02/07/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/34 | 1,200 | 09/07/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 9,059 | 11/07/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 370 | 17/07/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 56 | 23/07/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 417 | 23/07/2019 | OWN/2019-20/P/14 | 220 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 350 | 31/07/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 850 | 31/07/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
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