Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 168 | 05/07/2019 | OWN/2019-20/P/10 | 1,623 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 600 | 08/07/2019 | OWN/2019-20/P/11 | 1,120 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 680 | 16/07/2019 | OWN/2019-20/P/12 | 249 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 175 | 19/07/2019 | FFC/2019-20/P/5 | 97,000 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 960 | 19/07/2019 | FFC/2019-20/P/6 | 42,000 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 160 | 19/07/2019 | OWN/2019-20/P/13 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 105 | ||||||||||||
16/07/2019 | OWN/2019-20/R/14 | 144 | ||||||||||||
19/07/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
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