Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/9 | 7,524 | 01/07/2019 | FFC/2019-20/P/2 | 164,496 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 1,700 | 02/07/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 300 | 02/07/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 2,000 | 05/07/2019 | OWN/2019-20/P/26 | 20 | |||||||||
27/07/2019 | OWN/2019-20/R/11 | 5,568 | 12/07/2019 | OWN/2019-20/P/25 | 300 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 1,600 | 15/07/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 4,300 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
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