Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 200 | 02/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 200 | 02/07/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 200 | 02/07/2019 | OWN/2019-20/P/14 | 6,500 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 694 | 05/07/2019 | OWN/2019-20/P/15 | 1,294 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 121,374 | 18/07/2019 | FFC/2019-20/P/4 | 68,305 | |||||||||
19/07/2019 | OWN/2019-20/P/16 | 4,900 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 32,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/18 | 22,400 | ||||||||||||
20/07/2019 | OWN/2019-20/P/19 | 66,174 | ||||||||||||
23/07/2019 | FFC/2019-20/P/5 | 147,972 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 3,200 | ||||||||||||
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