Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/10 | 200 | 04/07/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 2,056 | 05/07/2019 | FFC/2019-20/P/2 | 3,500 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 770 | 11/07/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/13 | 434 | 17/07/2019 | OWN/2019-20/P/6 | 156 | |||||||||
17/07/2019 | OWN/2019-20/R/14 | 335 | 30/07/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
17/07/2019 | OWN/2019-20/R/15 | 2,000 | 30/07/2019 | OWN/2019-20/P/8 | 247 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 310 | ||||||||||||
17/07/2019 | OWN/2019-20/R/17 | 664 | ||||||||||||
17/07/2019 | OWN/2019-20/R/18 | 3,058 | ||||||||||||
17/07/2019 | OWN/2019-20/R/19 | 517 | ||||||||||||
17/07/2019 | OWN/2019-20/R/20 | 688 | ||||||||||||
17/07/2019 | OWN/2019-20/R/22 | 2,412 | ||||||||||||
17/07/2019 | OWN/2019-20/R/9 | 1,212 | ||||||||||||
30/07/2019 | OWN/2019-20/R/7 | 247 | ||||||||||||
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