Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 4,100 | 04/07/2019 | OWN/2019-20/P/16 | 630 | 04/07/2019 | OWN/2019-20/C/2 | 3,500 | ||||||
09/07/2019 | OWN/2019-20/R/15 | 2,300 | 05/07/2019 | OWN/2019-20/P/19 | 20 | 11/07/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
11/07/2019 | OWN/2019-20/R/16 | 700 | 11/07/2019 | FFC/2019-20/P/6 | 1,750 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 4,292 | 18/07/2019 | FFC/2019-20/P/7 | 53,440 | |||||||||
22/07/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/8 | 1,750 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
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