Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/45 | 3,540 | 03/07/2019 | OWN/2019-20/P/10 | 250 | 03/07/2019 | OWN/2019-20/C/3 | 12,840 | ||||||
03/07/2019 | OWN/2019-20/R/7 | 14,485 | 03/07/2019 | OWN/2019-20/P/11 | 1,390 | 03/07/2019 | OWN/2019-20/C/4 | 3,540 | ||||||
05/07/2019 | OWN/2019-20/R/46 | 8,600 | 05/07/2019 | OWN/2019-20/P/12 | 8,600 | 05/07/2019 | OWN/2019-20/C/5 | 12,425 | ||||||
06/07/2019 | OWN/2019-20/R/8 | 25,015 | 05/07/2019 | OWN/2019-20/P/13 | 1,100 | 08/07/2019 | OWN/2019-20/C/6 | 12,480 | ||||||
08/07/2019 | OWN/2019-20/R/9 | 14,214 | 05/07/2019 | OWN/2019-20/P/14 | 150 | 11/07/2019 | OWN/2019-20/C/7 | 4,800 | ||||||
11/07/2019 | OWN/2019-20/R/10 | 4,800 | 05/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 4,699 | 05/07/2019 | OWN/2019-20/P/16 | 575 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 1,500 | 05/07/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 3,395 | 05/07/2019 | OWN/2019-20/P/86 | 5,600 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 425 | 05/07/2019 | OWN/2019-20/P/87 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/P/18 | 1,350 | ||||||||||||
08/07/2019 | OWN/2019-20/P/19 | 402 | ||||||||||||
08/07/2019 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 25,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/21 | 8,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/22 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 1,739 | ||||||||||||
24/07/2019 | FFC/2019-20/P/4 | 147,972 | ||||||||||||
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