Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 3,000 | 03/07/2019 | OWN/2019-20/P/32 | 1,090 | 27/07/2019 | OWN/2019-20/C/5 | 160 | ||||||
31/07/2019 | OWN/2019-20/R/13 | 4,869 | 03/07/2019 | OWN/2019-20/P/33 | 1,500 | 31/07/2019 | OWN/2019-20/C/6 | 445 | ||||||
03/07/2019 | OWN/2019-20/P/34 | 2,200 | 31/07/2019 | OWN/2019-20/C/7 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 1,250 | ||||||||||||
27/07/2019 | OWN/2019-20/P/18 | 2,775 | ||||||||||||
30/07/2019 | FFC/2019-20/P/6 | 19,750 | ||||||||||||
31/07/2019 | FFC/2019-20/P/7 | 11,100 | ||||||||||||
31/07/2019 | FFC/2019-20/P/8 | 24,750 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 445 | ||||||||||||
31/07/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 675 | ||||||||||||
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