Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/3 | 340 | 04/07/2019 | OWN/2019-20/P/10 | 2,490 | 20/07/2019 | OWN/2019-20/C/2 | 45,000 | ||||||
05/07/2019 | OWN/2019-20/R/5 | 3,000 | 04/07/2019 | OWN/2019-20/P/11 | 6,784 | |||||||||
08/07/2019 | OWN/2019-20/R/4 | 12,140 | 04/07/2019 | OWN/2019-20/P/12 | 1,100 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 600 | 04/07/2019 | OWN/2019-20/P/13 | 1,100 | |||||||||
04/07/2019 | OWN/2019-20/P/14 | 1,750 | ||||||||||||
05/07/2019 | OWN/2019-20/P/15 | 600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/8 | 11,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/1 | 1,640 | ||||||||||||
24/07/2019 | OWN/2019-20/P/16 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
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