Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/11 | 5,056 | 06/07/2019 | OWN/2019-20/P/20 | 7,200 | 06/07/2019 | OWN/2019-20/C/14 | 12,000 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 932 | 06/07/2019 | OWN/2019-20/P/21 | 7,200 | 06/07/2019 | OWN/2019-20/C/6 | 13,000 | ||||||
06/07/2019 | OWN/2019-20/R/13 | 1,000 | 06/07/2019 | OWN/2019-20/P/73 | 1,900 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 966 | 08/07/2019 | OWN/2019-20/P/74 | 6,500 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 3,000 | 08/07/2019 | OWN/2019-20/P/75 | 7,200 | |||||||||
09/07/2019 | OWN/2019-20/P/76 | 1,370 | ||||||||||||
09/07/2019 | OWN/2019-20/P/77 | 900 | ||||||||||||
12/07/2019 | FFC/2019-20/P/1 | 12,980 | ||||||||||||
26/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/78 | 950 | ||||||||||||
31/07/2019 | OWN/2019-20/P/24 | 500 | ||||||||||||
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