Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 5,839 | 02/07/2019 | OWN/2019-20/P/9 | 5,500 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 5,912 | 05/07/2019 | OWN/2019-20/P/10 | 5,950 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 696 | 09/07/2019 | OWN/2019-20/P/11 | 4,220 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 3,361 | 12/07/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 1,612 | 16/07/2019 | FFC/2019-20/P/23 | 354 | |||||||||
14/07/2019 | OWN/2019-20/R/14 | 962 | 16/07/2019 | OWN/2019-20/P/13 | 1,800 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 672 | 31/07/2019 | OWN/2019-20/P/14 | 19,000 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 40,000 | ||||||||||||
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