Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/17 | 160 | 08/07/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 600 | 08/07/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 224 | 08/07/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 190 | 08/07/2019 | OWN/2019-20/P/6 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 125 | 08/07/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 149 | 08/07/2019 | OWN/2019-20/P/8 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 149 | 08/07/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 275 | 19/07/2019 | FFC/2019-20/P/1 | 78,472 | |||||||||
25/07/2019 | OWN/2019-20/R/25 | 200 | 23/07/2019 | FFC/2019-20/P/2 | 49,000 | |||||||||
25/07/2019 | OWN/2019-20/R/26 | 66 | 23/07/2019 | FFC/2019-20/P/3 | 49,000 | |||||||||
25/07/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 138 | ||||||||||||
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