Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/27 | 4,938 | 02/07/2019 | OWN/2019-20/P/25 | 4,938 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 75,779 | 07/07/2019 | OWN/2019-20/P/79 | 13,400 | |||||||||
07/07/2019 | OWN/2019-20/R/68 | 13,490 | 09/07/2019 | OWN/2019-20/P/26 | 20,500 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 20,546 | 16/07/2019 | OWN/2019-20/P/27 | 121 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 10,475 | 16/07/2019 | OWN/2019-20/P/34 | 10,400 | |||||||||
16/07/2019 | OWN/2019-20/R/69 | 23,930 | 16/07/2019 | OWN/2019-20/P/80 | 23,900 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 9,910 | 23/07/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
23/07/2019 | OWN/2019-20/R/70 | 23,020 | 23/07/2019 | OWN/2019-20/P/29 | 910 | |||||||||
29/07/2019 | OWN/2019-20/R/71 | 24,600 | 23/07/2019 | OWN/2019-20/P/81 | 23,000 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 2,380 | 25/07/2019 | OWN/2019-20/P/24 | 6,325 | |||||||||
31/07/2019 | OWN/2019-20/R/72 | 4,460 | 29/07/2019 | OWN/2019-20/P/82 | 24,740 | |||||||||
30/07/2019 | OWN/2019-20/P/30 | 2,380 | ||||||||||||
31/07/2019 | OWN/2019-20/P/83 | 4,460 | ||||||||||||
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