Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/33 | 80 | 03/07/2019 | OWN/2019-20/P/32 | 80 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 100 | 05/07/2019 | OWN/2019-20/P/16 | 20 | |||||||||
13/07/2019 | OWN/2019-20/R/35 | 100 | 08/07/2019 | OWN/2019-20/P/33 | 100 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 100 | 13/07/2019 | OWN/2019-20/P/34 | 100 | |||||||||
23/07/2019 | OWN/2019-20/R/38 | 1,000 | 16/07/2019 | FFC/2019-20/P/2 | 83,000 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 4,292 | 16/07/2019 | OWN/2019-20/P/35 | 100 | |||||||||
29/07/2019 | OWN/2019-20/R/39 | 200 | 23/07/2019 | FFC/2019-20/P/3 | 97,500 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 300 | 23/07/2019 | OWN/2019-20/P/36 | 100 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 200 | 29/07/2019 | OWN/2019-20/P/37 | 200 | |||||||||
30/07/2019 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
|