Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 576 | 01/07/2019 | OWN/2019-20/P/11 | 1,156 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 140 | 08/07/2019 | OWN/2019-20/P/12 | 100 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 140 | 16/07/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 300 | 22/07/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 25,800 | 29/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
08/07/2019 | OWN/2019-20/R/19 | 100 | 29/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
30/07/2019 | FFC/2019-20/R/2 | 222,424 | 29/07/2019 | OWN/2019-20/P/17 | 11,400 | |||||||||
29/07/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
|