Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 596 | 06/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 4,904 | 08/07/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 15,550 | 08/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 3,000 | 10/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/P/19 | 4,720 | ||||||||||||
10/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/23 | 3,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 4,800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 7,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 6,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 18,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
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