Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/25 | 1,350 | 08/07/2019 | OWN/2019-20/P/23 | 1,350 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 3,800 | 15/07/2019 | OWN/2019-20/P/24 | 3,800 | |||||||||
16/07/2019 | OWN/2019-20/R/27 | 1,050 | 16/07/2019 | OWN/2019-20/P/25 | 1,050 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 1,550 | 24/07/2019 | OWN/2019-20/P/26 | 550 | |||||||||
24/07/2019 | OWN/2019-20/R/29 | 550 | 25/07/2019 | OWN/2019-20/P/27 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 10,000 | 26/07/2019 | FFC/2019-20/P/8 | 132,999 | |||||||||
27/07/2019 | OWN/2019-20/R/31 | 150 | 26/07/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 791 | 27/07/2019 | OWN/2019-20/P/29 | 150 | |||||||||
31/07/2019 | OWN/2019-20/P/30 | 791 | ||||||||||||
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