Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 530 | 01/07/2019 | OWN/2019-20/P/11 | 41 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 3,990 | 04/07/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 100 | 04/07/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 506 | 18/07/2019 | OWN/2019-20/P/14 | 53 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 3,929 | 26/07/2019 | OWN/2019-20/P/15 | 20 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 3,186 | 26/07/2019 | OWN/2019-20/P/16 | 32,600 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 100 | 31/07/2019 | OWN/2019-20/P/17 | 320 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,029,321 | ||||||||||||
18/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/39 | 2,488 | ||||||||||||
18/07/2019 | OWN/2019-20/R/40 | 480 | ||||||||||||
18/07/2019 | OWN/2019-20/R/41 | 85 | ||||||||||||
26/07/2019 | OWN/2019-20/R/42 | 220 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
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