Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 425 | 01/07/2019 | OWN/2019-20/P/13 | 8,000 | 03/07/2019 | OWN/2019-20/C/4 | 16,571 | ||||||
01/07/2019 | OWN/2019-20/R/3 | 425 | 01/07/2019 | OWN/2019-20/P/14 | 850 | 16/07/2019 | OWN/2019-20/C/2 | 6,425 | ||||||
03/07/2019 | OWN/2019-20/R/11 | 16,571 | 01/07/2019 | OWN/2019-20/P/15 | 5,400 | |||||||||
03/07/2019 | OWN/2019-20/R/17 | 3,000 | 01/07/2019 | OWN/2019-20/P/42 | 8,000 | |||||||||
03/07/2019 | OWN/2019-20/R/4 | 6,425 | 01/07/2019 | OWN/2019-20/P/43 | 850 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 36,047 | 01/07/2019 | OWN/2019-20/P/44 | 1,100 | |||||||||
12/07/2019 | FFC/2019-20/R/1 | 1,266 | 01/07/2019 | OWN/2019-20/P/45 | 4,895 | |||||||||
03/07/2019 | OWN/2019-20/P/16 | 7,880 | ||||||||||||
03/07/2019 | OWN/2019-20/P/46 | 652 | ||||||||||||
03/07/2019 | OWN/2019-20/P/47 | 2,600 | ||||||||||||
03/07/2019 | OWN/2019-20/P/48 | 3,690 | ||||||||||||
03/07/2019 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
12/07/2019 | FFC/2019-20/P/3 | 800 | ||||||||||||
12/07/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
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