Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 36,176 | 05/07/2019 | OWN/2019-20/P/52 | 56,000 | 01/07/2019 | OWN/2019-20/C/11 | 28,371 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 451,812 | 10/07/2019 | OWN/2019-20/P/53 | 750 | 10/07/2019 | OWN/2019-20/C/12 | 459,189 | ||||||
19/07/2019 | OWN/2019-20/R/13 | 52,895 | 13/07/2019 | OWN/2019-20/P/54 | 10,949 | 26/07/2019 | OWN/2019-20/C/13 | 20,490 | ||||||
22/07/2019 | OWN/2019-20/R/14 | 24,329 | 17/07/2019 | OWN/2019-20/P/55 | 800 | |||||||||
29/07/2019 | FFC/2019-20/R/2 | 2,002 | 22/07/2019 | OWN/2019-20/P/56 | 2,910 | |||||||||
22/07/2019 | OWN/2019-20/P/57 | 730 | ||||||||||||
29/07/2019 | FFC/2019-20/P/1 | 3,644 | ||||||||||||
31/07/2019 | OWN/2019-20/P/58 | 500,056 | ||||||||||||
31/07/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
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