Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/40 | 20 | 09/07/2019 | OWN/2019-20/P/37 | 140 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 20 | 17/07/2019 | OWN/2019-20/P/14 | 2,020 | |||||||||
08/07/2019 | OWN/2019-20/R/32 | 1,500 | 20/07/2019 | OWN/2019-20/P/38 | 280 | |||||||||
08/07/2019 | OWN/2019-20/R/58 | 20 | 26/07/2019 | OWN/2019-20/P/15 | 60,000 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 20 | 27/07/2019 | OWN/2019-20/P/39 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 20 | 29/07/2019 | FFC/2019-20/P/2 | 26,684 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 20 | ||||||||||||
09/07/2019 | OWN/2019-20/R/45 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/46 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/48 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/50 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
11/07/2019 | OWN/2019-20/R/59 | 20 | ||||||||||||
20/07/2019 | OWN/2019-20/R/52 | 20 | ||||||||||||
20/07/2019 | OWN/2019-20/R/53 | 120 | ||||||||||||
22/07/2019 | OWN/2019-20/R/33 | 60,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/34 | 10,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
27/07/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
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