Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/30 | 650 | 04/07/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
17/07/2019 | OWN/2019-20/R/24 | 1,200 | 14/07/2019 | OWN/2019-20/P/61 | 640 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 715 | 15/07/2019 | OWN/2019-20/P/31 | 650 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 1,760 | 16/07/2019 | FFC/2019-20/P/4 | 5,400 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 2,998 | 16/07/2019 | OWN/2019-20/P/32 | 5,100 | |||||||||
16/07/2019 | OWN/2019-20/P/33 | 2,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/62 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/63 | 3,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/35 | 17 | ||||||||||||
31/07/2019 | OWN/2019-20/P/36 | 680 | ||||||||||||
|