Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 2,704 | 01/07/2019 | FFC/2019-20/P/1 | 66,500 | 01/07/2019 | FFC/2019-20/C/7 | 66,500 | ||||||
01/07/2019 | OWN/2019-20/R/4 | 1,950 | 01/07/2019 | OWN/2019-20/P/13 | 2,500 | 01/07/2019 | OWN/2019-20/C/13 | 2,500 | ||||||
20/07/2019 | OWN/2019-20/R/5 | 5,500 | 01/07/2019 | OWN/2019-20/P/14 | 24,240 | 01/07/2019 | OWN/2019-20/C/14 | 24,240 | ||||||
24/07/2019 | OWN/2019-20/R/14 | 5,421 | 01/07/2019 | OWN/2019-20/P/15 | 4,720 | 01/07/2019 | OWN/2019-20/C/15 | 4,720 | ||||||
31/07/2019 | OWN/2019-20/R/6 | 116 | 01/07/2019 | OWN/2019-20/P/16 | 2,020 | 01/07/2019 | OWN/2019-20/C/16 | 4,720 | ||||||
01/07/2019 | OWN/2019-20/P/17 | 2,200 | 01/07/2019 | OWN/2019-20/C/19 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/P/37 | 2,500 | 01/07/2019 | OWN/2019-20/C/20 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/P/38 | 4,000 | 20/07/2019 | OWN/2019-20/C/21 | 3,500 | |||||||||
20/07/2019 | OWN/2019-20/P/39 | 3,500 | 20/07/2019 | OWN/2019-20/C/22 | 4,500 | |||||||||
20/07/2019 | OWN/2019-20/P/40 | 4,500 | 23/07/2019 | OWN/2019-20/C/17 | 3,340 | |||||||||
23/07/2019 | OWN/2019-20/P/18 | 3,340 | 24/07/2019 | OWN/2019-20/C/24 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/P/19 | 2,500 | 24/07/2019 | OWN/2019-20/C/25 | 2,900 | |||||||||
24/07/2019 | OWN/2019-20/P/20 | 2,900 | ||||||||||||
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