Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/19 | 180 | 02/07/2019 | OWN/2019-20/P/9 | 220 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 100 | 11/07/2019 | OWN/2019-20/P/11 | 7,446 | |||||||||
06/07/2019 | OWN/2019-20/R/24 | 200 | 17/07/2019 | OWN/2019-20/P/10 | 510 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 60 | 20/07/2019 | OWN/2019-20/P/12 | 4,300 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 90 | 20/07/2019 | OWN/2019-20/P/13 | 3,800 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 80 | 24/07/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 800 | 24/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 100 | 26/07/2019 | OWN/2019-20/P/15 | 120 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 20 | 30/07/2019 | OWN/2019-20/P/16 | 50,000 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 50,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/9 | 3,132 | ||||||||||||
29/07/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
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