Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 8,335 | 02/07/2019 | OWN/2019-20/P/20 | 3,500 | 31/07/2019 | OWN/2019-20/C/8 | 947 | ||||||
07/07/2019 | OWN/2019-20/R/8 | 7,500 | 03/07/2019 | OWN/2019-20/P/30 | 670 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 22,500 | 03/07/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 3,000 | 07/07/2019 | OWN/2019-20/P/21 | 4,900 | |||||||||
07/07/2019 | OWN/2019-20/P/22 | 2,600 | ||||||||||||
07/07/2019 | OWN/2019-20/P/23 | 500 | ||||||||||||
08/07/2019 | FFC/2019-20/P/4 | 22,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/25 | 28,280 | ||||||||||||
22/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/33 | 3,300 | ||||||||||||
22/07/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/37 | 15,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/38 | 2,850 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 490 | ||||||||||||
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