Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/49 | 8,400 | 02/07/2019 | OWN/2019-20/P/36 | 9,800 | |||||||||
02/07/2019 | OWN/2019-20/R/50 | 4,760 | 02/07/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 4,818 | 02/07/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 13,600 | 02/07/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/52 | 5,080 | 06/07/2019 | OWN/2019-20/P/40 | 10,500 | |||||||||
23/07/2019 | OWN/2019-20/R/53 | 5,000 | 09/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
23/07/2019 | OWN/2019-20/R/54 | 500 | 12/07/2019 | OWN/2019-20/P/42 | 3,390 | |||||||||
23/07/2019 | OWN/2019-20/R/55 | 400 | 16/07/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/56 | 15,840 | 24/07/2019 | OWN/2019-20/P/44 | 3,920 | |||||||||
26/07/2019 | OWN/2019-20/P/45 | 11,400 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 18,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/68 | 2,324 | ||||||||||||
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