Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/5 | 3,238 | 10/07/2019 | OWN/2019-20/P/9 | 14,200 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 350 | 11/07/2019 | OWN/2019-20/P/10 | 3,950 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 350 | 15/07/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 100 | 25/07/2019 | FFC/2019-20/P/2 | 34,059 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 1,635 | 26/07/2019 | OWN/2019-20/P/12 | 13,600 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 100 | 26/07/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 8,795 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 13,600 | ||||||||||||
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