Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 380 | 01/07/2019 | OWN/2019-20/P/15 | 120 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 120 | 12/07/2019 | FFC/2019-20/P/2 | 17,057 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 1,600 | 12/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 500 | 12/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 20 | 15/07/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 20 | 15/07/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 20 | 15/07/2019 | FFC/2019-20/P/5 | 52,537 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 20 | 23/07/2019 | OWN/2019-20/P/18 | 100 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 20 | 23/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 20 | 25/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 20 | 25/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 20 | 25/07/2019 | OWN/2019-20/P/22 | 60 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 7,656 | ||||||||||||
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