Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 235 | 05/07/2019 | FFC/2019-20/P/2 | 12,300 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 235 | 10/07/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 204 | 10/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 500 | 10/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 171 | 10/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 23,225 | 10/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/17 | 2,200 | ||||||||||||
11/07/2019 | FFC/2019-20/P/3 | 885 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
|