Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/19 | 28,200 | 15/07/2019 | FFC/2019-20/P/2 | 5,500 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 5,100 | 24/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/3 | 1,000 | 25/07/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 987 | 25/07/2019 | OWN/2019-20/P/11 | 100 | |||||||||
25/07/2019 | OWN/2019-20/R/5 | 100 | 25/07/2019 | OWN/2019-20/P/2 | 387 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 200 | 26/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 11,828 | 26/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 9,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
|