Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/4 | 363 | 18/07/2019 | FFC/2019-20/P/1 | 86,317 | |||||||||
20/07/2019 | OWN/2019-20/R/5 | 8,978 | 24/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 1,200 | 24/07/2019 | OWN/2019-20/P/27 | 8,900 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 2,867 | 24/07/2019 | OWN/2019-20/P/4 | 13,500 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 10,000 | 24/07/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 278 | 24/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
24/07/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
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