Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/8 | 5,000 | 01/07/2019 | FFC/2019-20/P/3 | 90,454 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 800 | 03/07/2019 | FFC/2019-20/P/4 | 21,821 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 400 | 04/07/2019 | OWN/2019-20/P/28 | 1,920 | |||||||||
25/07/2019 | OWN/2019-20/R/25 | 235,683 | 06/07/2019 | OWN/2019-20/P/6 | 800 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 600 | 24/07/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 10,328 | 25/07/2019 | OWN/2019-20/P/7 | 370 | |||||||||
31/07/2019 | OWN/2019-20/R/27 | 300 | 25/07/2019 | OWN/2019-20/P/8 | 235,620 | |||||||||
29/07/2019 | OWN/2019-20/P/30 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 300 | ||||||||||||
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