Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/8 | 4,500 | 01/07/2019 | FFC/2019-20/P/1 | 40,787 | 22/07/2019 | OWN/2019-20/C/5 | 4,500 | ||||||
24/07/2019 | OWN/2019-20/R/4 | 5,695 | 01/07/2019 | OWN/2019-20/P/20 | 20,000 | 24/07/2019 | OWN/2019-20/C/2 | 6,220 | ||||||
24/07/2019 | OWN/2019-20/R/5 | 290 | 04/07/2019 | OWN/2019-20/P/7 | 6,060 | 24/07/2019 | OWN/2019-20/C/7 | 256 | ||||||
24/07/2019 | OWN/2019-20/R/6 | 290 | 04/07/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/R/7 | 201 | 04/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/P/10 | 2,600 | ||||||||||||
10/07/2019 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/13 | 1,390 | ||||||||||||
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