Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/24 | 1,708 | 05/07/2019 | FFC/2019-20/P/11 | 47,540 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 150 | 05/07/2019 | FFC/2019-20/P/12 | 14,743 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 150 | 15/07/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/27 | 2,286 | 15/07/2019 | OWN/2019-20/P/54 | 4,750 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 6,000 | 18/07/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
25/07/2019 | OWN/2019-20/P/56 | 3,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/58 | 1,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/59 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/63 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/85 | 17.7 | ||||||||||||
|