Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/17 | 200 | 20/07/2019 | OWN/2019-20/P/5 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 51,000 | 25/07/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 339 | 26/07/2019 | FFC/2019-20/P/1 | 118 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 1,634 | 30/07/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 393 | 30/07/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/22 | 393 | 31/07/2019 | OWN/2019-20/P/9 | 51,000 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 549 | ||||||||||||
16/07/2019 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/25 | 20 | ||||||||||||
16/07/2019 | OWN/2019-20/R/26 | 20 | ||||||||||||
16/07/2019 | OWN/2019-20/R/27 | 20 | ||||||||||||
16/07/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
16/07/2019 | OWN/2019-20/R/29 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/30 | 491 | ||||||||||||
23/07/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
30/07/2019 | OWN/2019-20/R/32 | 590 | ||||||||||||
30/07/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
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