Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/17 | 6,053 | 15/07/2019 | OWN/2019-20/P/30 | 28,220 | 15/07/2019 | OWN/2019-20/C/6 | 90,000 | ||||||
16/07/2019 | OWN/2019-20/R/18 | 575 | 16/07/2019 | OWN/2019-20/P/14 | 17,000 | 15/07/2019 | OWN/2019-20/C/7 | 49,915 | ||||||
16/07/2019 | OWN/2019-20/R/19 | 575 | 16/07/2019 | OWN/2019-20/P/15 | 600 | 16/07/2019 | OWN/2019-20/C/5 | 5,720 | ||||||
16/07/2019 | OWN/2019-20/R/28 | 3,500 | 16/07/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 3,000 | 16/07/2019 | OWN/2019-20/P/31 | 700 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 150 | 16/07/2019 | OWN/2019-20/P/32 | 400 | |||||||||
22/07/2019 | FFC/2019-20/P/3 | 80,358 | ||||||||||||
22/07/2019 | FFC/2019-20/P/4 | 98,545 | ||||||||||||
30/07/2019 | OWN/2019-20/P/17 | 4,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 21,300 | ||||||||||||
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