Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/36 | 20,000 | 15/07/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 1,500 | 18/07/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 1,875 | 19/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 200 | 19/07/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 1,000 | 19/07/2019 | OWN/2019-20/P/24 | 50 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 1,158 | 23/07/2019 | FFC/2019-20/P/6 | 57,093 | |||||||||
26/07/2019 | OWN/2019-20/R/18 | 1,800 | 29/07/2019 | FFC/2019-20/P/7 | 17,070 | |||||||||
30/07/2019 | OWN/2019-20/R/37 | 3,056 | 29/07/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/P/26 | 1,760 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 121 | ||||||||||||
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