Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 3,179 | 03/07/2019 | OWN/2019-20/P/16 | 6,525 | 15/07/2019 | OWN/2019-20/C/3 | 9,600 | ||||||
15/07/2019 | OWN/2019-20/R/10 | 1,500 | 03/07/2019 | OWN/2019-20/P/17 | 3,100 | 15/07/2019 | OWN/2019-20/C/4 | 7,700 | ||||||
15/07/2019 | OWN/2019-20/R/11 | 5,092 | 03/07/2019 | OWN/2019-20/P/18 | 35,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 270 | 03/07/2019 | OWN/2019-20/P/19 | 6,525 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 270 | 12/07/2019 | OWN/2019-20/P/20 | 5,970 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 3,000 | 12/07/2019 | OWN/2019-20/P/7 | 13,350 | |||||||||
15/07/2019 | OWN/2019-20/R/4 | 9,000 | 15/07/2019 | OWN/2019-20/P/10 | 418 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 2,000 | 15/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 200 | 15/07/2019 | OWN/2019-20/P/22 | 432 | |||||||||
20/07/2019 | FFC/2019-20/R/2 | 772 | 15/07/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/P/8 | 582 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 600 | ||||||||||||
20/07/2019 | FFC/2019-20/P/2 | 7,537 | ||||||||||||
20/07/2019 | FFC/2019-20/P/3 | 7,042 | ||||||||||||
20/07/2019 | OWN/2019-20/P/28 | 7,537 | ||||||||||||
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