Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/11 | 50 | 04/07/2019 | FFC/2019-20/P/4 | 47,371 | 10/07/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 300 | 05/07/2019 | OWN/2019-20/P/9 | 20 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 330 | 06/07/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 500 | 10/07/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 700 | 10/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 500 | 10/07/2019 | OWN/2019-20/P/12 | 160 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 200 | 10/07/2019 | OWN/2019-20/P/13 | 55 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 1,585 | 11/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 500 | 11/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 150 | ||||||||||||
10/07/2019 | OWN/2019-20/R/21 | 1,600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/22 | 3,712 | ||||||||||||
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